क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| श्यामबाई CH-04-001-071-001/114 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL069697
| Credited |
13/04/2024
|
|
Tumman lal Nishad
|
2
| रेखाबाई CH-04-001-071-001/307 | OTHER |
धीरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL069697
| Credited |
13/04/2024
|
|
Tumman lal Nishad
|
3
| शकुन CH-04-001-071-001/33 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL069697
| Credited |
20/02/2024
|
|
Tumman lal Nishad
|
4
| peyari bai(Wife) CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL069697
| Credited |
13/04/2024
|
|
Tumman lal Nishad
|
5
| Umeshwari(Self) CH-04-001-071-001/89-A | OTHER |
धीरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL069697
| Credited |
13/04/2024
|
|
Tumman lal Nishad
|
| कुल हाजिरी | 4 | 2 | 4 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |