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
| उमा CH-04-001-071-001/342 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
2
| BHOJ SAHU(Daughter-in-Law) CH-04-001-071-001/35 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
3
| agsiya bai(Self) CH-04-001-071-001/369 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
4
| bendu bai(Self) CH-04-001-071-001/381-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
5
| bhagwati bai(Self) CH-04-001-071-001/394-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
6
| shawetri bai nishad(Self) CH-04-001-071-001/403-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
7
| sanju nishad(Self) CH-04-001-071-001/41 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
8
| rukhmani bai(Self) CH-04-001-071-001/416 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
9
| नुतन CH-04-001-071-001/42 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
10
| saleta bai(Self) CH-04-001-071-001/422 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |