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
| सुमित्रा CH-04-001-068-001/183 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
2
| सीताबाई CH-04-001-068-001/184 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
3
| रूखमनी. CH-04-001-068-001/185 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
4
| कुंती CH-04-001-068-001/187 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
5
| रत्नाबाई CH-04-001-068-001/188 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
6
| चन्द CH-04-001-068-001/189 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
7
| मिथलेश(Daughter-in-Law) CH-04-001-068-001/190 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
8
| सोहागा CH-04-001-068-001/192 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
9
| कांतिबाई CH-04-001-068-001/193 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
10
| राजकुवर(Wife) CH-04-001-068-001/194 | OTHER |
ठेकवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL019084
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |