क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| anita bai(Daughter-in-Law) CH-04-001-071-001/14 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3304001WL015179
| Credited |
10/05/2019
|
|
|
2
| खोमेश्वरी CH-04-001-071-001/141 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
3
| मिलापाबाइ CH-04-001-071-001/146 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
4
| नंदलाल CH-04-001-071-001/149 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
5
| TEEJ BAI NISHAD(Self) CH-04-001-071-001/13-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
6
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
7
| KANCHAN SAHU(Self) CH-04-001-071-001/132-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
8
| basanti bai(Self) CH-04-001-071-001/135-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
9
| रोहणीबाई CH-04-001-071-001/137 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |