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
| Dharmin Bai Sahu(Daughter-in-Law) CH-04-001-071-001/309 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
2
| Khileshwari Patel(Daughter) CH-04-001-071-001/313 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
3
| फलेश्वरी CH-04-001-071-001/318 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
4
| keshire bai(Wife) CH-04-001-071-001/320 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
5
| दुलेश्वरी CH-04-001-071-001/321 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
6
| सुनिता बाइ CH-04-001-071-001/322 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
7
| Amira nishad(Wife) CH-04-001-071-001/323-A | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
8
| Bela. Bai. Nishad(Daughter-in-Law) CH-04-001-071-001/33 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL088090
| Credited |
03/04/2024
|
|
LALIT KUMAR
|
9
| Manshi(Daughter) CH-04-001-071-001/321 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL088090
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |