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
| सुशीला CH-04-001-049-002/147 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
2
| कुसुम CH-04-001-049-002/155 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL097746
| Credited |
14/03/2019
|
|
|
3
| राधा CH-04-001-049-002/157 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
4
| मीनाबाई CH-04-001-049-002/167 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
5
| purnima CH-04-001-049-002/255 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
6
| मालतीबाई CH-04-001-049-002/338 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
7
| जात्राबाई CH-04-001-049-002/151 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
8
| सरस्वती CH-04-001-049-001/93 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
9
| Dhanush Sahu(Husband) CH-04-001-049-001/94 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL097746
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |