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
| GAURI BAI YADAV(Self) CH-04-001-071-001/38-A | OTHER |
धीरी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
2
| चन्द्रिका/नीलम CH-04-001-071-001/380 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
3
| bendu bai(Self) CH-04-001-071-001/381-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
4
| महेश्वरी CH-04-001-071-001/388 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
5
| suniti nishad(Self) CH-04-001-071-001/392-A | OTHER |
धीरी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
6
| bhagwati bai(Self) CH-04-001-071-001/394-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
7
| राधिका/ओमप्रकाश CH-04-001-071-001/399 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
8
| झामिनबाई CH-04-001-071-001/4 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
9
| kanti nishad(Daughter-in-Law) CH-04-001-071-001/403-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011616
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |