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
| शशिबाई CH-04-001-071-001/56 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
2
| डामिनीबाई / CH-04-001-071-001/58 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
3
| saroj bai sahu(Wife) CH-04-001-071-001/59-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
4
| Khemchand(Son) CH-04-001-071-001/60-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
5
| पुन्नीबाई CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
6
| ललतीबाइ CH-04-001-071-001/63 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
7
| Khuleshwari bai(Wife) CH-04-001-071-001/68-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
8
| देवकीबाई CH-04-001-071-001/80 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
9
| Sunita bai nishad(Self) CH-04-001-071-001/80-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
10
| Indra Kumari(Self) CH-04-001-071-001/80-B | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030202
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |