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
| रमेश्वरी CH-04-001-069-001/273 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
2
| संतोषी CH-04-001-069-001/283 | OTHER |
सोमनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
3
| सबीता CH-04-001-069-001/284 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
4
| बुधराम कुमार CH-04-001-069-001/29 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
5
| saroj(Sister) CH-04-001-069-001/300 | OTHER |
सोमनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
6
| सुमित्रा CH-04-001-069-001/326 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
7
| sunita bai(Self) CH-04-001-069-001/439 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL079183
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |