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
| Milan bai kurre(Self) CH-04-001-069-001/618 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL026173
| Credited |
21/06/2021
|
|
|
2
| anjani bai vishwkarma(Self) CH-04-001-069-001/607 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL026173
| Credited |
21/06/2021
|
|
|
3
| Tukeshwari bai vishwkarma(Self) CH-04-001-069-001/611 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL026173
| Credited |
21/06/2021
|
|
|
4
| Krishna bai soni(Self) CH-04-001-069-001/614 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL026173
| Credited |
21/06/2021
|
|
|
5
| LALITA TANDAN(Self) CH-04-001-069-001/615 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL026173
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |