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
| अमरबाई CH-04-001-069-001/1 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
2
| मधु CH-04-001-069-001/13 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
3
| अनुसुईया CH-04-001-069-001/199 | OTHER |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
4
| सुनीता CH-04-001-069-001/206 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
5
| sarlabai(Self) CH-04-001-069-001/401 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
6
| minabai(Self) CH-04-001-069-001/424-A | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
7
| anju dube(Self) CH-04-001-069-001/440 | OTHER |
सोमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
8
| parwati(Self) CH-04-001-069-001/447 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
9
| neera bai(Self) CH-04-001-069-001/454 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
10
| sukhiya bai(Wife) CH-04-001-069-001/459 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL007494
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |