क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रताप सिंह CH-04-001-071-001/186 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL015179
| Credited |
10/05/2019
|
|
|
2
| सोहद्रा CH-04-001-071-001/187 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
3
| कुमारीबाई CH-04-001-071-001/188 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
4
| फुलाबाई/ईश्वर CH-04-001-071-001/169 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
5
| lateswari(Self) CH-04-001-071-001/172-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
6
| कुसुम CH-04-001-071-001/175 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
7
| TIKAM RAM SAHU(Self) CH-04-001-071-001/185-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL015179
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |