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
| सुदरीया बाई(Self) CH-04-001-071-001/407 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL036014
| Credited |
26/06/2019
|
|
|
2
| नरसिग CH-04-001-071-001/41 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL036014
| Credited |
26/06/2019
|
|
|
3
| sanju nishad(Self) CH-04-001-071-001/41 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
4
| begam bai(Self) CH-04-001-071-001/413-A | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
5
| rukhmani bai(Self) CH-04-001-071-001/416 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
6
| नेमाबाई(Self) CH-04-001-071-001/408 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
7
| bhagwati bai(Self) CH-04-001-071-001/394-A | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
8
| झामिनबाई CH-04-001-071-001/4 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
9
| shawetri bai nishad(Self) CH-04-001-071-001/403-A | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL036014
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |