क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रेवती CH-04-001-049-001/246 | OTHER |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
2
| जीवन CH-04-001-049-001/248 | SC |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
3
| लक्ष्मी CH-04-001-049-001/345 | OTHER |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
17/04/2018
|
|
|
4
| सावित्री CH-04-001-049-001/47 | SC |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
5
| लक्ष्मी CH-04-001-049-001/76 | OTHER |
फरहद
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
6
| उदेराम CH-04-001-049-001/239 | SC |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
7
| भुवनेश्वरी CH-04-001-049-001/241 | SC |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
8
| GovindJoshi(Husband) CH-04-001-049-001/243 | OTHER |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
9
| aasha CH-04-001-049-001/244 | OTHER |
फरहद
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL123007
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 9 | | | | | | | | | | | | | | |