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
| हेमलता CH-04-001-069-001/291 | OTHER |
सोमनी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
2
| birajo bai CH-04-001-069-001/305 | OTHER |
सोमनी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
3
| राजकुमार(Self) CH-04-001-069-001/318 | OTHER |
सोमनी
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
4
| लक्ष्वंतिन CH-04-001-069-001/331 | OTHER |
सोमनी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
5
| jalvantin bai(Wife) CH-04-001-069-001/334 | OTHER |
सोमनी
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
6
| उर्वशी CH-04-001-069-001/4 | OTHER |
सोमनी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
7
| आनदी CH-04-001-069-001/41 | SC |
सोमनी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL085517
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |