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
| सुदरीया बाई(Self) CH-04-001-071-001/407 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL018225
| Credited |
23/05/2017
|
|
|
2
| नेमाबाई(Self) CH-04-001-071-001/408 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018225
| Credited |
23/05/2017
|
|
|
3
| manju nishad(Self) CH-04-001-071-001/409-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018225
| Credited |
23/05/2017
|
|
|
4
| bhagwati bai(Self) CH-04-001-071-001/394-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018225
| Credited |
23/05/2017
|
|
|
5
| राधिका/ओमप्रकाश CH-04-001-071-001/399 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018225
| Credited |
23/05/2017
|
|
|
6
| देवचरण CH-04-001-071-001/40 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018225
| Credited |
23/05/2017
|
|
|
7
| shawetri bai nishad(Self) CH-04-001-071-001/403-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL018225
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |