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
| VARUN KUMAR(Self) CH-04-001-071-001/161 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL036014
| Credited |
26/06/2019
|
|
|
2
| गीताबाई CH-04-001-071-001/162 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
3
| सनत CH-04-001-071-001/164 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
4
| फुलाबाई/ईश्वर CH-04-001-071-001/169 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
5
| नेमबाई CH-04-001-071-001/156 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
6
| नंदनीबाई CH-04-001-071-001/158 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
7
| रम्हला CH-04-001-071-001/160 | ST |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
8
| तुलसीबाई CH-04-001-071-001/161 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |