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
| Uma(Daughter-in-Law) CH-04-001-049-001/241 | SC |
फरहद
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL030605
| Credited |
27/07/2017
|
|
|
2
| गीताबाई CH-04-001-049-001/248 | SC |
फरहद
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3304001WL030605
| Credited |
27/07/2017
|
|
|
3
| गैंदलाल(Self) CH-04-001-049-001/316 | OTHER |
मौहाभंठा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030605
| Credited |
27/07/2017
|
|
|
4
| जीवन CH-04-001-049-001/248 | SC |
फरहद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030605
| Credited |
27/07/2017
|
|
|
5
| भुवनेश्वरी CH-04-001-049-001/241 | SC |
फरहद
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL030605
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 0 | 4 | 2 | 3 | 5 | 0 | 5 | | | | | | | | | | | | | | |