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
| लताबाई CH-04-001-071-001/21 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL075533
| Credited |
15/11/2017
|
|
|
2
| केवंरा/महासिंग CH-04-001-071-001/355 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL075533
| Credited |
15/11/2017
|
|
|
3
| मानसिग CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL075533
| Credited |
15/11/2017
|
|
|
4
| पुन्नीबाई CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL075533
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |