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
| सुनिता.(Wife) CH-04-001-071-001/80 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL103170
| Credited |
16/04/2018
|
|
|
2
| khuleshwari(Daughter-in-Law) CH-04-001-071-001/68 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL103170
| Credited |
16/04/2018
|
|
|
3
| टोमनबाई CH-04-001-071-001/70 | OTHER |
धीरी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL103170
| Credited |
16/04/2018
|
|
|
4
| परमीला CH-04-001-071-001/72 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
5
| परदेशनीन दास CH-04-001-071-001/84 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
6
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
7
| दुलारीबाई CH-04-001-071-001/87 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
8
| बहुराबाई CH-04-001-071-001/88 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
9
| गोपीराम CH-04-001-071-001/89 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
10
| PARMESHWARI(Self) CH-04-001-071-001/91-A | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL103170
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |