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
| isvari bai(Self) CH-04-001-071-001/460 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL012323
| Credited |
10/05/2017
|
|
|
2
| santos kumar(Husband) CH-04-001-071-001/460 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL012323
| Credited |
10/05/2017
|
|
|
3
| shavitri bai(Self) CH-04-001-071-001/448 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
4
| kushelya bai(Self) CH-04-001-071-001/449 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
5
| daveka bai(Daughter-in-Law) CH-04-001-071-001/450-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
6
| geeta bai(Self) CH-04-001-071-001/453 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
7
| sushila bai(Self) CH-04-001-071-001/455 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
8
| tijan sahu(Self) CH-04-001-071-001/457 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
9
| angeswari(Self) CH-04-001-071-001/459 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
10
| मनीषा बाई CH-04-001-071-001/46 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |