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
| रोहणीबाई CH-04-001-071-001/137 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
2
| arun bai(Self) CH-04-001-071-001/212-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
3
| devkuvar bai(Daughter-in-Law) CH-04-001-071-001/229 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
4
| PUSHPA BAI NISHAD(Self) CH-04-001-071-001/229-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
5
| rajan bai(Self) CH-04-001-071-001/238-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
6
| Ashok nishad(Husband) CH-04-001-071-001/238-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
7
| उमाबाई CH-04-001-071-001/247 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
8
| ललितराम(Self) CH-04-001-071-001/305 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
9
| प्रभा(Wife) CH-04-001-071-001/305 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
10
| मेहतरीन CH-04-001-071-001/330 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017841
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |