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
| kaleshwari(Self) CH-04-001-069-001/603 | OTHER |
सोमनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
2
| Shanta lilhare(Self) CH-04-001-069-001/606 | OTHER |
सोमनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
3
| anjani bai vishwkarma(Self) CH-04-001-069-001/607 | OTHER |
सोमनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
4
| Surekha yadav(Self) CH-04-001-069-001/608 | OTHER |
सोमनी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
5
| LALITA TANDAN(Self) CH-04-001-069-001/615 | SC |
सोमनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
6
| Hulsi yadav(Self) CH-04-001-069-001/623 | OTHER |
सोमनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
7
| Leela bai(Self) CH-04-001-069-001/624 | OTHER |
सोमनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
8
| Kamini Banjare(Self) CH-04-001-069-001/628-A | SC |
सोमनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
9
| Bhagvantin Bai Jangde(Self) CH-04-001-069-001/630 | SC |
सोमनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
10
| Usha Sahu(Self) CH-04-001-069-001/635 | OTHER |
सोमनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037363
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 10 | 0 | 0 | 4 | 6 | | | | | | | | | | | | | | |