क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| juga bai(Wife) CH-04-001-071-001/470 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
2
| kuleswari(Self) CH-04-001-071-001/471 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
3
| RAMNI SAHU(Self) CH-04-001-071-001/472-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
4
| MOMIN BAI(Self) CH-04-001-071-001/478-A | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
5
| GODAWARI(Self) CH-04-001-071-001/484 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
6
| KUNTI(Wife) CH-04-001-071-001/485 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
7
| kunti bai(Self) CH-04-001-071-001/487 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
8
| chitrekha bai(Self) CH-04-001-071-001/488 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
9
| Disha nishad(Self) CH-04-001-071-001/495 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011689
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |