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
| sarlabai(Self) CH-04-001-069-001/401 | 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
| sushila bai(Self) CH-04-001-069-001/402 | 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
| kavita(Sister) CH-04-001-069-001/403 | 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
| sunita sahu(Wife) CH-04-001-069-001/408 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
5
| godawari bai(Self) CH-04-001-069-001/410 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
6
| rukhmani bai(Self) CH-04-001-069-001/412 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
7
| dulasiya(Self) CH-04-001-069-001/414 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
8
| lakshani(Self) CH-04-001-069-001/415 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
9
| shanta bai(Self) CH-04-001-069-001/409 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL077748
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |