क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kanti(Daughter) CH-04-001-049-002/524 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL015868
| Credited |
27/05/2020
|
|
|
2
| Uma Dahariya(Self) CH-04-001-049-002/525 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015868
| Credited |
27/05/2020
|
|
|
3
| KRISHNA KOSRE(Son) CH-04-001-049-002/513 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015868
| Credited |
27/05/2020
|
|
|
4
| KUNTI BANJARE(Self) CH-04-001-049-002/514 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015868
| Credited |
27/05/2020
|
|
|
5
| RAMKUVAR BAI(Self) CH-04-001-049-002/516 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015868
| Credited |
27/05/2020
|
|
|
6
| Mansi Bharti(Self) CH-04-001-049-002/518 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015868
| Credited |
27/05/2020
|
|
|
7
| Jayshri Bai Tandan(Self) CH-04-001-049-002/522 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015868
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |