क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सरस्वती CH-04-001-049-001/93 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
2
| निर्मला CH-04-001-049-001/94 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
3
| Dhanush Sahu(Husband) CH-04-001-049-001/94 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
4
| Kumari Bai(Self) CH-04-001-049-002/454 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
5
| SHANTA(Wife) CH-04-001-068-001/169-B | OTHER |
ठेकवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
6
| कामनीबाई CH-04-001-068-001/171 | OTHER |
ठेकवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
7
| सरोज CH-04-001-068-001/181 | OTHER |
ठेकवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
8
| सुमित्रा CH-04-001-068-001/183 | OTHER |
ठेकवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
9
| devki(Daughter-in-Law) CH-04-001-068-001/343 | OTHER |
ठेकवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
10
| Dhaneshwari(Self) CH-04-001-049-002/451 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0029726
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |