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
| MUKESH YADAV(Husband) CH-04-001-049-001/578 | OTHER |
ककरेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL031792
| Credited |
31/08/2018
|
|
|
2
| Birbal Kumar(Self) CH-04-001-049-001/433 | OTHER |
ककरेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL031792
| Credited |
31/08/2018
|
|
|
3
| Membarram Yadav(Self) CH-04-001-049-001/504 | OTHER |
ककरेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031792
| Credited |
31/08/2018
|
|
|
4
| Tamin Bai Sahu(Self) CH-04-001-049-001/431 | OTHER |
ककरेल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031792
| Credited |
31/08/2018
|
|
|
5
| lochan.(Husband) CH-04-001-049-001/89-A | SC |
ककरेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031792
| Credited |
31/08/2018
|
|
|
6
| KUMARI BAI(Husband) CH-04-001-049-002/144 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031792
| Credited |
31/08/2018
|
|
|
7
| शत्रुहन CH-04-001-049-003/343 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031792
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |