क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मालती CH-04-001-049-002/153 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
2
| नन्दलाल CH-04-001-049-002/156 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
3
| राधा CH-04-001-049-002/157 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
04/06/2020
|
|
|
4
| Devaki Joshi(Daughter-in-Law) CH-04-001-049-002/157 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
04/06/2020
|
|
|
5
| santosh(Husband) CH-04-001-049-002/157-A | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
6
| ANJANAA(Self) CH-04-001-049-002/157-A | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
7
| Biselal Deshlahre(Self) CH-04-001-049-002/160 | SC |
फरहद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
8
| बहादुर CH-04-001-049-002/165 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
9
| संतोषी CH-04-001-049-002/165 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
10
| मीनाबाई CH-04-001-049-002/167 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL023865
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |