क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| VINAKSHI BAI SAHU(Daughter-in-Law) CH-04-001-071-001/103 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL017843
| Credited |
14/06/2021
|
|
|
2
| भूनी CH-04-001-071-001/11 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
3
| LAKSHMAN PAL(Self) CH-04-001-071-001/112-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
4
| मालतीबाई CH-04-001-071-001/122 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
5
| भोजबाई CH-04-001-071-001/123 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
6
| ANITA BAI NISHAD(Daughter-in-Law) CH-04-001-071-001/125 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
7
| TEEJ BAI NISHAD(Self) CH-04-001-071-001/13-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
8
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
9
| टेमिनबाइ CH-04-001-071-001/1 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017843
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |