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
| बलीराम CH-04-001-049-002/124 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL017107
| Credited |
15/05/2019
|
|
|
2
| छोटेलाल CH-04-001-049-002/125 | SC |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL017107
| Credited |
15/05/2019
|
|
|
3
| जामबाई CH-04-001-049-002/136 | SC |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
4
| चन्द्रशेखर CH-04-001-049-002/140 | SC |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
5
| शिवरतन CH-04-001-049-002/141 | SC |
फरहद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
6
| नरेन्द्र CH-04-001-049-002/144 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
7
| चंद्रिका CH-04-001-049-002/145 | OTHER |
फरहद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
8
| बिसाहू CH-04-001-049-002/146 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
9
| जात्राबाई CH-04-001-049-002/151 | OTHER |
फरहद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |