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
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028531
| Credited |
27/07/2018
|
|
|
2
| peyari bai(Wife) CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028531
| Credited |
27/07/2018
|
|
|
3
| भगतराम CH-04-001-071-001/87 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL040527
| Credited |
31/08/2018
|
|
|
4
| दुलारीबाई CH-04-001-071-001/87 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028531
| Credited |
27/07/2018
|
|
|
5
| बहुराबाई CH-04-001-071-001/88 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028531
| Credited |
27/07/2018
|
|
|
6
| गोपीराम CH-04-001-071-001/89 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL028531
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |