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
| अनोखी CH-04-001-049-002/153-A | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
2
| नन्दलाल CH-04-001-049-002/156 | OTHER |
फरहद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
3
| राधा CH-04-001-049-002/157 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
4
| santosh(Husband) CH-04-001-049-002/157-A | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
5
| बहादुर CH-04-001-049-002/165 | OTHER |
फरहद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
6
| मीनाबाई CH-04-001-049-002/167 | OTHER |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
7
| SANT(Husband) CH-04-001-049-002/171 | SC |
फरहद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL017107
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |