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
| lata bai(Daughter-in-Law) CH-04-001-071-001/428 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL024697
| Credited |
07/06/2017
|
|
|
2
| देहोतीबाई CH-04-001-071-001/49 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL024697
| Credited |
07/06/2017
|
|
|
3
| tijau ram(Self) CH-04-001-071-001/5-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL024697
| Credited |
07/06/2017
|
|
|
4
| rupram nishad(Husband) CH-04-001-071-001/488 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL024697
| Credited |
07/06/2017
|
|
|
5
| prabha(Self) CH-04-001-071-001/489 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024697
| Credited |
07/06/2017
|
|
|
6
| मानसिग CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024697
| Credited |
07/06/2017
|
|
|
7
| पुन्नीबाई CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024697
| Credited |
07/06/2017
|
|
|
8
| shareka bai(Wife) CH-04-001-071-001/435-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024697
| Credited |
07/06/2017
|
|
|
9
| tikam(Husband) CH-04-001-071-001/435-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024697
| Credited |
07/06/2017
|
|
|
10
| सुनीता CH-04-001-071-001/45 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024697
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |