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
| सबीता CH-04-001-069-001/284 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
2
| प्रतिभा CH-04-001-069-001/298 | OTHER |
सोमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
3
| दुलेश्वरी CH-04-001-069-001/3 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
4
| saroj(Sister) CH-04-001-069-001/300 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
5
| अजय CH-04-001-069-001/307 | OTHER |
सोमनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
6
| बहुर CH-04-001-069-001/308 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
15/07/2023
|
|
|
7
| सविता CH-04-001-069-001/309 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
8
| उमा CH-04-001-069-001/315 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
9
| सविता(Self) CH-04-001-069-001/324 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
10
| पेमिन CH-04-001-069-001/325 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022576
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |