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
| लोमरा CH-04-001-049-002/155 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3304001WL004746
| Credited |
30/04/2018
|
|
|
2
| सुशीला CH-04-001-049-002/147 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
3
| जात्राबाई CH-04-001-049-002/151 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
4
| शिवबती CH-04-001-049-002/152 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
5
| मालती CH-04-001-049-002/153 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
6
| अनोखी CH-04-001-049-002/153-A | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
7
| नन्दलाल CH-04-001-049-002/156 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
8
| नरेन्द्र CH-04-001-049-002/144 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
9
| चंद्रिका CH-04-001-049-002/145 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
10
| बिसाहू CH-04-001-049-002/146 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL004746
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |