क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीनाबाई CH-04-001-071-001/125 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL022471
| Credited |
14/06/2021
|
|
|
2
| सुखियाबाई CH-04-001-071-001/136 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
3
| नीराबाई CH-04-001-071-001/14 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
4
| Anita sahu(Self) CH-04-001-071-001/14-B | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
5
| धनीराम CH-04-001-071-001/150 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
6
| सोहगिन CH-04-001-071-001/154 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
7
| गीताबाई CH-04-001-071-001/162 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
8
| Laxmi Bai sahu(Daughter-in-Law) CH-04-001-071-001/10 | OTHER |
धीरी
|
X
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
9
| कुसुम. CH-04-001-071-001/102 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
10
| पुष्पा CH-04-001-071-001/12 | OTHER |
धीरी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |