क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAVITA BAI NISHAD(Self) CH-04-001-071-001/362-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
2
| संतोषी/जीवन CH-04-001-071-001/366 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
3
| अनिता/गिरवर CH-04-001-071-001/367 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
4
| agsiya bai(Self) CH-04-001-071-001/369 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
5
| purnima bai(Self) CH-04-001-071-001/374-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
6
| दशोदा CH-04-001-071-001/375 | ST |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
7
| दुगेश्वरी. CH-04-001-071-001/378-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
8
| GAURI BAI YADAV(Self) CH-04-001-071-001/38-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031939
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |