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
| जानकी CH-04-001-069-001/368 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
2
| sarlabai(Self) CH-04-001-069-001/401 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
3
| kavita(Sister) CH-04-001-069-001/403 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
4
| sohdra bai(Self) CH-04-001-069-001/405 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
5
| pinki bai(Self) CH-04-001-069-001/413 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
6
| santoshi(Self) CH-04-001-069-001/416 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
7
| yashomati(Self) CH-04-001-069-001/432-A | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
8
| yogeshwari(Self) CH-04-001-069-001/434 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
9
| uttra bai(Self) CH-04-001-069-001/448 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
10
| bindu bai(Self) CH-04-001-069-001/456 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0081905
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |