क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Someshwari yadav(Self) CH-04-001-071-001/22-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Kamdhenu University Anjora | IBKL0001368 |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
2
| MAMTA SAHU(Self) CH-04-001-071-001/220-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
3
| PURNIMA BAI(Self) CH-04-001-071-001/221-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
4
| परमेश्वरी CH-04-001-071-001/222 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
5
| गीता बाइ CH-04-001-071-001/223 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
6
| निराशाबाई CH-04-001-071-001/224 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
7
| gerja bai(Daughter-in-Law) CH-04-001-071-001/225 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
8
| चन्द्रशेखर CH-04-001-071-001/228 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
9
| Ritu yadav(Self) CH-04-001-071-001/22-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
10
| Prabha bai nishad(Self) CH-04-001-071-001/223-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL0011714
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |