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
| कली CH-04-001-069-001/82 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL031592
| Credited |
27/07/2018
|
|
|
2
| डेरहू CH-04-001-069-001/85 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL031592
| Credited |
27/07/2018
|
|
|
3
| निराशा CH-04-001-069-001/86 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031592
| Credited |
27/07/2018
|
|
|
4
| अन्शु(Self) CH-04-001-069-001/90 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031592
| Credited |
27/07/2018
|
|
|
5
| ललित(Self) CH-04-001-069-001/84 | SC |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031592
| Credited |
27/07/2018
|
|
|
6
| उमाबाई CH-04-001-069-001/77 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031592
| Credited |
27/07/2018
|
|
|
7
| सकुन CH-04-001-069-001/80 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031592
| Credited |
27/07/2018
|
|
|
8
| सीताराम CH-04-001-069-001/82 | OTHER |
सोमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL031592
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |