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
| Ritu Mandle(Daughter-in-Law) CH-04-001-049-003/183 | SC |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL049440
| Credited |
03/04/2023
|
|
|
2
| rukhamani(Wife) CH-04-001-049-003/19 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
3
| विमला CH-04-001-049-003/210 | SC |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
4
| हेमा CH-04-001-049-001/10-A | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
5
| अनूपा CH-04-001-049-001/235 | OTHER |
ककरेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
6
| गैंदलाल(Self) CH-04-001-049-001/316 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
7
| बिराजो CH-04-001-049-001/48 | ST |
ककरेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
8
| Dhaneshwari Yadav(Daughter-in-Law) CH-04-001-049-001/49 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL049440
| Credited |
01/04/2023
|
|
|
9
| राज कुमारी CH-04-001-049-003/183 | SC |
मौहाभंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0064076
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |