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
| Dani nishad(Sister) CH-04-001-071-001/439-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
2
| PUNNI BAI NISHAD(Self) CH-04-001-071-001/44-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
3
| gerja bai(Daughter-in-Law) CH-04-001-071-001/440 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
4
| rukhmani bai(Self) CH-04-001-071-001/445-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
5
| shavitri bai(Self) CH-04-001-071-001/448 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
6
| सुनीता CH-04-001-071-001/45 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
7
| daveka bai(Daughter-in-Law) CH-04-001-071-001/450-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
8
| geeta bai(Self) CH-04-001-071-001/453 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
9
| Sukvaro Bai Nishad(Sister) CH-04-001-071-001/446 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL002636
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |