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
| maheshwari(Self) CH-04-001-069-001/457 | OTHER |
सोमनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL023455
| Credited |
29/05/2019
|
|
|
2
| kamla bai(Self) CH-04-001-069-001/458 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023455
| Credited |
29/05/2019
|
|
|
3
| sukhiya bai(Wife) CH-04-001-069-001/459 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023455
| Credited |
29/05/2019
|
|
|
4
| parwati(Self) CH-04-001-069-001/447 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023455
| Credited |
29/05/2019
|
|
|
5
| कुवंरबाई CH-04-001-069-001/45 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023455
| Credited |
29/05/2019
|
|
|
6
| Purnima khare(Wife) CH-04-001-069-001/451 | SC |
सोमनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023455
| Credited |
29/05/2019
|
|
|
7
| bhrti bhandhe(Self) CH-04-001-069-001/452 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023455
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |