क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PAMESHWARI SAHU(Daughter) CH-04-001-071-001/361 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL007753
| Credited |
08/05/2020
|
|
|
2
| SAVITA BAI NISHAD(Self) CH-04-001-071-001/362-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
3
| निराशा CH-04-001-071-001/365-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
4
| संतोषी/जीवन CH-04-001-071-001/366 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
5
| अनिता/गिरवर CH-04-001-071-001/367 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
6
| agsiya bai(Self) CH-04-001-071-001/369 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
7
| शांति/रतन CH-04-001-071-001/372 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
8
| हेमाबाई CH-04-001-071-001/358 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
9
| जंत्रीन/रामेश(Self) CH-04-001-071-001/359 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
10
| अनुसूईया CH-04-001-071-001/361 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007753
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |