क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| NIRMALA(Self) CH-04-001-069-001/499-A | OTHER |
सोमनी
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
2
| BHILESHWARI(Self) CH-04-001-069-001/501-A | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
3
| dropati bai(Self) CH-04-001-069-001/540 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
4
| Bhuneshwari(Self) CH-04-001-069-001/562 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
5
| Kirti(Self) CH-04-001-069-001/565 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
6
| KAJAL CHATURVEDI(Self) CH-04-001-069-001/577 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
7
| laxmi sahu(Self) CH-04-001-069-001/619 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
8
| भुवन CH-04-001-069-001/64 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
9
| जानू CH-04-001-069-001/74 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0092142
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |