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
| सुशीला CH-04-001-049-002/147 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
2
| गोदावरी CH-04-001-049-002/140 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
3
| शिवरतन CH-04-001-049-002/141 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
4
| चितरेखा CH-04-001-049-002/141 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
5
| नरेन्द्र CH-04-001-049-002/144 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
6
| KUMARI BAI(Husband) CH-04-001-049-002/144 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
7
| बिसाहू CH-04-001-049-002/146 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
8
| फुलबाई CH-04-001-049-002/146 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL034398
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |