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
| bedbai(Self) CH-04-001-069-001/422 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL010767
| Credited |
02/05/2019
|
|
|
2
| minabai(Self) CH-04-001-069-001/424-A | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010767
| Credited |
02/05/2019
|
|
|
3
| sarita(Self) CH-04-001-069-001/427-A | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010767
| Credited |
02/05/2019
|
|
|
4
| godawari bai(Self) CH-04-001-069-001/410 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010767
| Credited |
02/05/2019
|
|
|
5
| rohni bai(Self) CH-04-001-069-001/411 | SC |
सोमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010767
| Credited |
02/05/2019
|
|
|
6
| lakshani(Self) CH-04-001-069-001/415 | OTHER |
सोमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL010767
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |