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
| बिदिया CH-04-001-049-003/205 | SC |
ककरेल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL037562
| Credited |
04/08/2017
|
|
|
2
| जीवन CH-04-001-049-001/207 | OTHER |
ककरेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037562
| Credited |
04/08/2017
|
|
|
3
| चिमन(Self) CH-04-001-049-001/27-A | OTHER |
ककरेल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037562
| Credited |
04/08/2017
|
|
|
4
| गैंदलाल(Self) CH-04-001-049-001/316 | OTHER |
मौहाभंठा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037562
| Credited |
05/08/2017
|
|
|
5
| बिसन(Wife) CH-04-001-049-001/316 | OTHER |
मौहाभंठा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037562
| Credited |
05/08/2017
|
|
|
6
| Kailan Bai(Mother) CH-04-001-049-002/75 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL037562
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |