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
| परनियां(Daughter-in-Law) CH-04-001-068-001/175 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
2
| Keshar Yadav(Wife) CH-04-001-068-001/176 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
3
| Amrika(Daughter-in-Law) CH-04-001-068-001/177 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
4
| जानकी CH-04-001-068-001/179-A | SC |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
5
| गीता CH-04-001-068-001/180 | SC |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
6
| प्रीति CH-04-001-068-001/180-A | SC |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
7
| सरोज CH-04-001-068-001/181 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
8
| यशोदा CH-04-001-068-001/181-A | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
9
| सुमित्रा CH-04-001-068-001/183 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
10
| सीताबाई CH-04-001-068-001/184 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL072395
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |