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
| झमितबाइ CH-04-001-071-001/129 | OTHER |
धीरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
03/04/2023
|
|
|
2
| Punima CH-04-001-071-001/13-A | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
03/04/2023
|
|
|
3
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
03/04/2023
|
|
|
4
| KANCHAN SAHU(Self) CH-04-001-071-001/132-A | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
03/04/2023
|
|
|
5
| राधिकाबाइ CH-04-001-071-001/138 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |