क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| jageswari sahu(Daughter-in-Law) CH-04-001-071-001/154 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL015179
| Credited |
10/05/2019
|
|
|
2
| नेमबाई CH-04-001-071-001/156 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
3
| नंदनीबाई CH-04-001-071-001/158 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
4
| पंचवती CH-04-001-071-001/16 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
5
| तुलसीबाई CH-04-001-071-001/161 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
6
| सनत CH-04-001-071-001/164 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
7
| सरिता CH-04-001-071-001/164 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
8
| khelashwari nishad(Self) CH-04-001-071-001/15 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
9
| गौरीबाई CH-04-001-071-001/151 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
10
| कोमिनबाई CH-04-001-071-001/152 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |