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
| DINESHWARI SAHU(Self) CH-04-001-071-001/461 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
2
| KUSUMLATA SAHU(Wife) CH-04-001-071-001/461-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
3
| lalita bai(Self) CH-04-001-071-001/462 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
4
| Jantri.nishad(Self) CH-04-001-071-001/462-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
5
| KIRAN SAHU(Self) CH-04-001-071-001/463-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
6
| reman bai(Self) CH-04-001-071-001/465 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
7
| MONIKA BAI SAHU(Wife) CH-04-001-071-001/466 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
8
| lalita(Wife) CH-04-001-071-001/468 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
9
| kamalnaryan(Self) CH-04-001-071-001/469 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
10
| Nikita sahu CH-04-001-071-001/463-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |