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
| bharti(Wife) CH-04-001-049-003/346 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3304001WL016927
| Credited |
02/06/2018
|
|
|
2
| मनटोरा CH-04-001-049-003/359 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL016927
| Credited |
02/06/2018
|
|
|
3
| प्रिया CH-04-001-049-003/389 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL038858
| Credited |
31/08/2018
|
|
|
4
| राजू/हीरूदास CH-04-001-049-003/348 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
02/06/2018
|
|
|
5
| तारा CH-04-001-049-003/357 | OTHER |
मौहाभंठा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
02/06/2018
|
|
|
6
| मंगलीन CH-04-001-049-003/326 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
30/05/2018
|
|
|
7
| कांति CH-04-001-049-003/333 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
02/06/2018
|
|
|
8
| देवकी CH-04-001-049-003/333-A | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
02/06/2018
|
|
|
9
| दशोदा CH-04-001-049-003/342 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
02/06/2018
|
|
|
10
| शत्रुहन CH-04-001-049-003/343 | OTHER |
मौहाभंठा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL016927
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |