क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| jalvantin bai(Wife) CH-04-001-069-001/334 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
2
| शंकर CH-04-001-069-001/337 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
3
| sangita(Mother-in-Law) CH-04-001-069-001/350 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
4
| sohdra bai(Self) CH-04-001-069-001/405 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
29/03/2021
|
|
|
5
| आनदी CH-04-001-069-001/41 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
6
| PUNAM(Self) CH-04-001-069-001/433-A | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
7
| मोहन CH-04-001-069-001/44 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
8
| bhrti bhandhe(Self) CH-04-001-069-001/452 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
9
| yogeshwari bai(Self) CH-04-001-069-001/455 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
10
| khileshwari(Self) CH-04-001-069-001/462 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |