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
| टेमिनबाइ CH-04-001-071-001/1 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
2
| झमितबाइ CH-04-001-071-001/129 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
3
| सनत CH-04-001-071-001/164 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
4
| सोहागाबाई CH-04-001-071-001/235 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
5
| FULESHWARI(Self) CH-04-001-071-001/292-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
6
| जगबाई CH-04-001-071-001/40 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
7
| anupa bai(Self) CH-04-001-071-001/425 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
8
| padman nishad(Self) CH-04-001-071-001/55-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113576
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |