क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| chandrkala(Wife) CH-04-001-071-001/357 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
|
|
|
|
LALIT KUMAR
|
2
| हेमाबाई CH-04-001-071-001/358 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
3
| जंत्रीन/रामेश(Self) CH-04-001-071-001/359 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
4
| अनुसूईया CH-04-001-071-001/361 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
5
| SAVITA BAI NISHAD(Self) CH-04-001-071-001/362-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
6
| निराशा CH-04-001-071-001/365-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
7
| संतोषी/जीवन CH-04-001-071-001/366 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
8
| अनिता/गिरवर CH-04-001-071-001/367 | OTHER |
धीरी
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
9
| agsiya bai(Self) CH-04-001-071-001/369 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
10
| Manilal Yadav(Husband) CH-04-001-071-001/369 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |