क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MONIKA BAI SAHU(Wife) CH-04-001-071-001/466 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
2
| kamalnaryan(Self) CH-04-001-071-001/469 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
3
| Dhaneshwari Nishad(Daughter) CH-04-001-071-001/470 | OTHER |
धीरी
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
4
| Chumeshwari sahu(Self) CH-04-001-071-001/471-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
13/04/2024
|
|
LALIT KUMAR
|
5
| MOMIN BAI(Self) CH-04-001-071-001/478-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
6
| गीता CH-04-001-071-001/48 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
7
| LAXMI BAI NISHAD(Self) CH-04-001-071-001/482-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
8
| Purnima Nishad(Self) CH-04-001-071-001/482-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
13/04/2024
|
|
LALIT KUMAR
|
9
| heman bai(Self) CH-04-001-071-001/483 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL090640
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |