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
| दीपकबाई CH-04-001-071-001/304 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
30/04/2021
|
|
|
2
| ललितराम(Self) CH-04-001-071-001/305 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
30/04/2021
|
|
|
3
| Dileshwar sahu(Son) CH-04-001-071-001/311-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
01/05/2021
|
|
|
4
| दुलेश्वरी CH-04-001-071-001/321 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
30/04/2021
|
|
|
5
| मेहतरीन CH-04-001-071-001/330 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
30/04/2021
|
|
|
6
| बसंता बाइ(Wife) CH-04-001-071-001/331 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
01/05/2021
|
|
|
7
| नरेश CH-04-001-071-001/357 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
30/04/2021
|
|
|
8
| गीता CH-04-001-071-001/48 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
30/04/2021
|
|
|
9
| LAXMI BAI NISHAD(Self) CH-04-001-071-001/482-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000869
| Credited |
01/05/2021
|
|
|
10
| कलीबाई CH-04-001-071-001/35 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL000869
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |