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
| दशोदा CH-04-001-071-001/375 | ST |
धीरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095901
| Credited |
14/04/2020
|
|
|
2
| देवचरण CH-04-001-071-001/40 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095901
| Credited |
14/04/2020
|
|
|
3
| chaitti bai(Self) CH-04-001-071-001/434 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095901
| Credited |
14/04/2020
|
|
|
4
| गैदलाल CH-04-001-071-001/68 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095901
| Credited |
14/04/2020
|
|
|
5
| परमीला CH-04-001-071-001/72 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095901
| Credited |
14/04/2020
|
|
|
6
| LIKHAN RAM PATEL(Son) CH-04-001-071-001/72 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL095901
| Credited |
14/04/2020
|
|
|
7
| TOMESHWARI SAHU(Daughter-in-Law) CH-04-001-071-001/92 | OTHER |
धीरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL095901
| Credited |
14/04/2020
|
|
|
8
| हरदेव CH-04-001-071-001/98 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | ANJORA | BKID0009309 |
3304001WL095901
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |