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
| saroj(Sister) CH-04-001-069-001/300 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
2
| birajo bai CH-04-001-069-001/305 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
3
| अजय CH-04-001-069-001/307 | OTHER |
सोमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
4
| बहुर CH-04-001-069-001/308 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
15/05/2020
|
|
|
5
| गीता(Self) CH-04-001-069-001/313 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
6
| sunita(Self) CH-04-001-069-001/321 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
7
| पेमिन CH-04-001-069-001/325 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
15/05/2020
|
|
|
8
| मथुरा/बुधारू CH-04-001-069-001/330 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
9
| लक्ष्वंतिन CH-04-001-069-001/331 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
10
| राजेश CH-04-001-069-001/345 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011944
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |