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
| Puja Sarva(Self) CH-04-001-049-002/450 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
2
| Mamta(Self) CH-04-001-049-002/452 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
3
| Kaoshilya(Self) CH-04-001-049-002/453 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
4
| Kumari Bai(Self) CH-04-001-049-002/454 | OTHER |
फरहद
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
5
| CHIKLU(Self) CH-04-001-049-002/457 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
6
| NEETU SAHU(Self) CH-04-001-049-002/484 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
7
| Lalita Bharti(Self) CH-04-001-049-002/488 | SC |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
8
| Amin Deshlara(Self) CH-04-001-049-002/489 | SC |
फरहद
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
9
| RAMKUVAR BAI(Self) CH-04-001-049-002/516 | OTHER |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
10
| Mansi Bharti(Self) CH-04-001-049-002/518 | SC |
फरहद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL122838
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |