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
| मेहतरीन CH-04-001-071-001/330 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
2
| बसंता बाइ(Wife) CH-04-001-071-001/331 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
3
| किरण CH-04-001-071-001/346 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
4
| प्रभा/टेकराम CH-04-001-071-001/347 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
5
| Amarika Bai sahu(Self) CH-04-001-071-001/347-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
6
| केवंरा/महासिंग CH-04-001-071-001/355 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
7
| chandrkala(Wife) CH-04-001-071-001/357 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
8
| हेमाबाई CH-04-001-071-001/358 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
9
| जंत्रीन/रामेश(Self) CH-04-001-071-001/359 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
10
| अनुसूईया CH-04-001-071-001/361 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |