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
| Ramnarayan deshlahre(Husband) CH-04-001-071-001/413-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL089698
| Credited |
29/04/2021
|
|
|
2
| anupa bai(Self) CH-04-001-071-001/425 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
3
| LEKESHWARI BAI(Self) CH-04-001-071-001/429-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
29/04/2021
|
|
|
4
| ramla bai(Wife) CH-04-001-071-001/433 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
5
| gerja bai(Daughter-in-Law) CH-04-001-071-001/440 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
6
| shavitri bai(Self) CH-04-001-071-001/448 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
7
| DINESHWARI SAHU(Self) CH-04-001-071-001/461 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
29/04/2021
|
|
|
8
| KUSUMLATA SAHU(Wife) CH-04-001-071-001/461-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
29/04/2021
|
|
|
9
| lalita bai(Self) CH-04-001-071-001/462 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
10
| reman bai(Self) CH-04-001-071-001/465 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL089698
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |