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
| सुहागा CH-04-001-049-001/244 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
2
| संतोष CH-04-001-049-002/157 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/05/2012
|
|
|
3
| अनिल CH-04-001-049-002/144 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| POST OFFICE SOMNI | 491441 | POST OFFICE SOMNI |
|
|
20/05/2012
|
|
|
4
| सीमा CH-04-001-049-002/153 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Somni | BARB0DBSOMN |
|
|
20/05/2012
|
|
|
5
| बसंती CH-04-001-049-002/283 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Somni | BARB0DBSOMN |
|
|
20/05/2012
|
|
|
6
| निर्मला CH-04-001-049-001/94 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Somni | BARB0DBSOMN |
|
|
20/05/2012
|
|
|
7
| भुवनेश्वरी CH-04-001-049-001/241 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Somni | BARB0DBSOMN |
|
|
20/05/2012
|
|
|
8
| शकुन CH-04-001-049-001/243 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Somni | BARB0DBSOMN |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |