क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Parvati bai nishad(Self) CH-04-001-071-001/415-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL022471
| Credited |
14/06/2021
|
|
|
2
| rukhmani bai(Self) CH-04-001-071-001/416 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
3
| savita bai(Self) CH-04-001-071-001/418 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
4
| राधिका/ओमप्रकाश CH-04-001-071-001/399 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
5
| झामिनबाई CH-04-001-071-001/4 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
6
| नेमाबाई(Self) CH-04-001-071-001/408 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
7
| manju nishad(Self) CH-04-001-071-001/409-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
8
| sanju nishad(Self) CH-04-001-071-001/41 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
9
| draupati(Self) CH-04-001-071-001/411-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
10
| begam bai(Self) CH-04-001-071-001/413-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |