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
| अनूपी CH-04-001-069-001/59 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3304001WL113133
| Credited |
16/04/2018
|
|
|
2
| केजउ CH-04-001-069-001/72 | ST |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL113133
| Credited |
16/04/2018
|
|
|
3
| निराशा CH-04-001-069-001/57 | SC |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL113133
| Credited |
16/04/2018
|
|
|
4
| उमाबाई CH-04-001-069-001/77 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113133
| Credited |
16/04/2018
|
|
|
5
| कमलेश्वरी(Self) CH-04-001-069-001/66 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113133
| Credited |
16/04/2018
|
|
|
6
| pooja(Daughter) CH-04-001-069-001/515 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113133
| Credited |
16/04/2018
|
|
|
7
| satrupa(Self) CH-04-001-069-001/517 | SC |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113133
| Credited |
16/04/2018
|
|
|
8
| कुमारी CH-04-001-069-001/53 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113133
| Credited |
16/04/2018
|
|
|
9
| कुंती CH-04-001-069-001/56 | SC |
सोमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL113133
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |