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
| sarlabai(Self) CH-04-001-069-001/401 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
2
| sushila bai(Self) CH-04-001-069-001/402 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
3
| आनदी CH-04-001-069-001/41 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
4
| rohni bai(Self) CH-04-001-069-001/411 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
5
| pinki bai(Self) CH-04-001-069-001/413 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
6
| dulasiya(Self) CH-04-001-069-001/414 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
7
| lakshani(Self) CH-04-001-069-001/415 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
8
| कौशल CH-04-001-069-001/42 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
9
| minabai(Self) CH-04-001-069-001/424-A | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
10
| sarita(Self) CH-04-001-069-001/427-A | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL011938
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |