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
| मंगलू CH-04-001-069-001/61 | OTHER |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL112199
| Credited |
16/04/2018
|
|
|
2
| भकतू CH-04-001-069-001/126 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL112199
| Credited |
16/04/2018
|
|
|
3
| birajo bai CH-04-001-069-001/305 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL112199
| Credited |
16/04/2018
|
|
|
4
| parmila(Self) CH-04-001-069-001/453 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL112199
| Credited |
16/04/2018
|
|
|
5
| sukhiya bai(Wife) CH-04-001-069-001/459 | SC |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL112199
| Credited |
16/04/2018
|
|
|
6
| मनटोरा(Self) CH-04-001-069-001/495 | OTHER |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL112199
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 2 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |