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
| Meena Bai nishad(Self) CH-04-001-071-001/194-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | RASMEDA | CNRB0004043 |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
2
| khelashwari nishad(Self) CH-04-001-071-001/15 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
3
| धनीराम CH-04-001-071-001/150 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
4
| कोमिनबाई CH-04-001-071-001/152 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
5
| सोहगिन CH-04-001-071-001/154 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
6
| नंदनीबाई CH-04-001-071-001/158 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
7
| गीताबाई CH-04-001-071-001/162 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
8
| rupsingh(Husband) CH-04-001-071-001/181 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
9
| Tameshwari Bai nishad(Self) CH-04-001-071-001/193-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0087277
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |