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
| लक्ष्नीबाई CH-04-001-071-001/231 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
2
| Vishakha nishad(Self) CH-04-001-071-001/231-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
3
| Chameli(Daughter) CH-04-001-071-001/232 | SC |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
4
| संतोषी CH-04-001-071-001/234 | SC |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
5
| NEETA BAI(Daughter-in-Law) CH-04-001-071-001/236 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
6
| बेदनबाई CH-04-001-071-001/254 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
7
| DEMIN NISHAD(Daughter-in-Law) CH-04-001-071-001/254 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
8
| पिंगला CH-04-001-071-001/255 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
9
| SONAM SAHU(Daughter-in-Law) CH-04-001-071-001/257 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
10
| सुमनबाई CH-04-001-071-001/258 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0078120
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |