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
| दुखियाबाई CH-04-001-071-001/66 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL000715
| Credited |
20/04/2018
|
|
|
2
| khuleshwari(Daughter-in-Law) CH-04-001-071-001/68 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL000715
| Credited |
20/04/2018
|
|
|
3
| सुनिता.(Wife) CH-04-001-071-001/80 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL000715
| Credited |
20/04/2018
|
|
|
4
| मालतीबाई CH-04-001-071-001/83 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
5
| परदेशनीन दास CH-04-001-071-001/84 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
6
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
7
| peyari bai(Wife) CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
8
| भगतराम CH-04-001-071-001/87 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL047760
| Credited |
12/09/2018
|
|
|
9
| दुलारीबाई CH-04-001-071-001/87 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |