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
| DURENDRA(Husband) CH-04-001-071-001/304 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
2
| प्रभा(Wife) CH-04-001-071-001/305 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
3
| रेखाबाई CH-04-001-071-001/307 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
4
| दुलारी बाइ CH-04-001-071-001/308 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
5
| फलेश्वरी CH-04-001-071-001/318 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
6
| keshire bai(Wife) CH-04-001-071-001/320 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
7
| दुलेश्वरी CH-04-001-071-001/321 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
8
| मेहतरीन CH-04-001-071-001/330 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
9
| बसंता बाइ(Wife) CH-04-001-071-001/331 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
10
| umeshwari(Daughter-in-Law) CH-04-001-071-001/335 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |