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
| Kirti(Self) CH-04-001-069-001/565 | OTHER |
सोमनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065576
| Credited |
30/03/2024
|
|
|
2
| Sureet(Self) CH-04-001-069-001/569 | OTHER |
सोमनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065576
| Credited |
30/03/2024
|
|
|
3
| Kuleshwari(Self) CH-04-001-069-001/570 | OTHER |
सोमनी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065576
| Credited |
30/03/2024
|
|
|
4
| Menka CH-04-001-069-001/575 | SC |
सोमनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065576
| Credited |
30/03/2024
|
|
|
5
| LAXMI BAI SONI(Self) CH-04-001-069-001/585 | OTHER |
सोमनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL065576
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 4 | 0 | 5 | | | | | | | | | | | | | | |