क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमाबाई CH-04-001-071-001/358 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
2
| जंत्रीन/रामेश(Self) CH-04-001-071-001/359 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
3
| अनिता/गिरवर CH-04-001-071-001/367 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
4
| sangeeta bai(Self) CH-04-001-071-001/420 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
5
| GODAWARI(Self) CH-04-001-071-001/484 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
6
| KUNTI(Wife) CH-04-001-071-001/485 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
7
| santoshi bai(Self) CH-04-001-071-001/486 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
8
| kunti bai(Self) CH-04-001-071-001/487 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
9
| दमयंतीबाई CH-04-001-071-001/53 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
10
| पुन्नीबाई CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL064400
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |