क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुनिता.(Wife) CH-04-001-071-001/80 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| | | |
3304001WL007819
| Credited |
30/04/2019
|
|
|
2
| भुजबल CH-04-001-071-001/84 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL007819
| Credited |
30/04/2019
|
|
|
3
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007819
| Credited |
30/04/2019
|
|
|
4
| भगतराम CH-04-001-071-001/87 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007819
| Credited |
30/04/2019
|
|
|
5
| मालतीबाई CH-04-001-071-001/83 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007819
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |