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
| tilak ram sahu(Husband) CH-04-001-071-001/119 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
2
| लीलाबाई CH-04-001-071-001/169 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
3
| शकुनबाई CH-04-001-071-001/2 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
4
| लताबाई CH-04-001-071-001/21 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
5
| rajan bai(Self) CH-04-001-071-001/238-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
6
| सफरा CH-04-001-071-001/286 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
7
| संतोषी/जीवन CH-04-001-071-001/366 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
8
| shavitri bai(Self) CH-04-001-071-001/448 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
9
| kamalnaryan(Self) CH-04-001-071-001/469 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
10
| Savitri Bai Nishad(Self) CH-04-001-071-001/495-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0010800
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |