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
| lata yadav(Self) CH-04-001-069-001/553 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
2
| rinky yadav(Self) CH-04-001-069-001/554 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
3
| manju(Self) CH-04-001-069-001/557 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
4
| Bhuneshwari(Self) CH-04-001-069-001/562 | OTHER |
सोमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
13/04/2024
|
|
|
5
| Sureet(Self) CH-04-001-069-001/569 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
6
| Menka CH-04-001-069-001/575 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
7
| Hulsi yadav(Self) CH-04-001-069-001/623 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
8
| Leela bai(Self) CH-04-001-069-001/624 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
9
| भुवन CH-04-001-069-001/64 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
10
| Anita Verma(Self) CH-04-001-069-001/642 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL078861
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |