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
| गोदावरी CH-04-001-069-001/279 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL003222
| Credited |
28/04/2017
|
|
|
2
| धनेश्वरी CH-04-001-069-001/286 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3304001WL003222
| Credited |
28/04/2017
|
|
|
3
| पुन्नी CH-04-001-069-001/274 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003222
| Credited |
28/04/2017
|
|
|
4
| हसीना CH-04-001-069-001/276 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003222
| Credited |
28/04/2017
|
|
|
5
| अम्बीका CH-04-001-069-001/278 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003222
| Credited |
28/04/2017
|
|
|
6
| कुमारी CH-04-001-069-001/281 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003222
| Credited |
28/04/2017
|
|
|
7
| संतोषी CH-04-001-069-001/283 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003222
| Credited |
28/04/2017
|
|
|
8
| सबीता CH-04-001-069-001/284 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL003222
| Credited |
28/04/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |