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
| Tikeshwari sahu(Self) CH-04-001-071-001/228-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
2
| NEETA BAI(Daughter-in-Law) CH-04-001-071-001/236 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
3
| महेश्वरी CH-04-001-071-001/253 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
4
| बैशाखिन CH-04-001-071-001/276 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
5
| dipeka(Daughter-in-Law) CH-04-001-071-001/276 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
6
| ललितराम(Self) CH-04-001-071-001/305 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
7
| प्रभा(Wife) CH-04-001-071-001/305 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
8
| keshire bai(Wife) CH-04-001-071-001/320 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
9
| सविता CH-04-001-071-001/340 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
10
| उमा CH-04-001-071-001/342 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018874
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |