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
| ताराचंद CH-04-001-071-001/130 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL008722
| Credited |
11/05/2018
|
|
|
2
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL008722
| Credited |
11/05/2018
|
|
|
3
| भोजबाई CH-04-001-071-001/123 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL008722
| Credited |
11/05/2018
|
|
|
4
| गीताबाई CH-04-001-071-001/126 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL008722
| Credited |
11/05/2018
|
|
|
5
| सीताबाइ CH-04-001-071-001/127 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL008722
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |