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
| देहोतीबाई CH-04-001-071-001/49 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL106057
| Credited |
16/04/2018
|
|
|
2
| DULESHWARI SAHU(Wife) CH-04-001-071-001/5-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
3
| पुष्पा CH-04-001-071-001/51 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
4
| कमला CH-04-001-071-001/52 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
5
| सुरेखाबाइ CH-04-001-071-001/54 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
6
| LAXMI BAI NISHAD(Self) CH-04-001-071-001/482-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
7
| GODAWARI(Self) CH-04-001-071-001/484 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
8
| prabha(Self) CH-04-001-071-001/489 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |