क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RINKI(Daughter) CH-04-001-068-001/175 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
2
| Amrika(Daughter-in-Law) CH-04-001-068-001/177 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
3
| NITESHWARI SAHU(Daughter) CH-04-001-068-001/183 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
4
| Mahendra kumar sahu(Son) CH-04-001-068-001/223 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
5
| Reshmi sahu(Self) CH-04-001-068-002/629 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
6
| Gayatri sahu(Self) CH-04-001-068-002/631 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
7
| bedkunwar(Self) CH-04-001-068-002/642 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL041521
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 1 | 1 | 1 | | | | | | | | | | | | | | |