क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नंदलाल CH-04-001-071-001/149 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
2
| Kavita Nishad(Self) CH-04-001-071-001/149-B | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
3
| khelashwari nishad(Self) CH-04-001-071-001/15 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
4
| गौरीबाई CH-04-001-071-001/151 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
5
| कोमिनबाई CH-04-001-071-001/152 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
6
| रम्हला CH-04-001-071-001/160 | ST |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
7
| तुलसीबाई CH-04-001-071-001/161 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
8
| गीताबाई CH-04-001-071-001/162 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
9
| lateswari(Self) CH-04-001-071-001/172-A | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010008
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |