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
| anita bai(Daughter-in-Law) CH-04-001-071-001/14 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
3304001WL070408
| Credited |
02/03/2020
|
|
|
2
| VINAKSHI BAI SAHU(Daughter-in-Law) CH-04-001-071-001/103 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL070408
| Credited |
29/02/2020
|
|
|
3
| पेमीनबाई CH-04-001-071-001/105 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
4
| मिलाबाई CH-04-001-071-001/107 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
5
| अमृतबाई CH-04-001-071-001/116 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
6
| मालतीबाई CH-04-001-071-001/122 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
7
| सीताबाइ CH-04-001-071-001/127 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
8
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
9
| KANCHAN SAHU(Self) CH-04-001-071-001/132-A | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
29/02/2020
|
|
|
10
| सुखियाबाई CH-04-001-071-001/136 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL070408
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |