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
| kanchan bai(Wife) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3304001WL106057
| Credited |
16/04/2018
|
|
|
2
| मीनाबाई CH-04-001-071-001/125 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL106057
| Credited |
16/04/2018
|
|
|
3
| गीताबाई CH-04-001-071-001/126 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
4
| सीताबाइ CH-04-001-071-001/127 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
5
| TEEJ BAI NISHAD(Self) CH-04-001-071-001/13-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
|
|
|
6
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
7
| गोमती(Self) CH-04-001-071-001/119 | 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
| भुषण CH-04-001-071-001/120 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
9
| मालतीबाई CH-04-001-071-001/122 | 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
|
|
|
10
| भोजबाई CH-04-001-071-001/123 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL106057
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |