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
| अमरिका CH-04-001-071-001/347 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| | | |
3304001WL012323
| Credited |
10/05/2017
|
|
|
2
| शकुन CH-04-001-071-001/33 | 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
|
|
|
3
| मेहतरीन CH-04-001-071-001/330 | 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
|
|
|
4
| बसंता बाइ(Wife) CH-04-001-071-001/331 | 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
| सविता CH-04-001-071-001/340 | OTHER |
धीरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL012323
| Credited |
10/05/2017
|
|
|
6
| उमा CH-04-001-071-001/342 | 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
| मीना CH-04-001-071-001/345 | 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 | 7 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |