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
| नोखेराम CH-04-001-071-001/35 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL106057
| Credited |
16/04/2018
|
|
|
2
| दिपीका CH-04-001-071-001/350 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
3
| केवंरा/महासिंग CH-04-001-071-001/355 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
4
| रंभा बाइ CH-04-001-071-001/336 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
5
| उमा CH-04-001-071-001/342 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
6
| मीना CH-04-001-071-001/345 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
7
| प्रभा/टेकराम CH-04-001-071-001/347 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |