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
| amira nishad(Daughter-in-Law) CH-04-001-071-001/323 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304001WL103170
| Credited |
16/04/2018
|
|
|
2
| drwpati patel(Daughter-in-Law) CH-04-001-071-001/313 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | SOMNI | BKDN0820785 |
3304001WL103170
| Credited |
16/04/2018
|
|
|
3
| keshire bai(Wife) CH-04-001-071-001/320 | 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
|
|
|
4
| सुनिता बाइ CH-04-001-071-001/322 | 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
| सुनीता CH-04-001-071-001/301 | 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
| दीपकबाई CH-04-001-071-001/304 | 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
| ललितराम(Self) CH-04-001-071-001/305 | 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
| प्रभा(Wife) CH-04-001-071-001/305 | 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
| रेखाबाई CH-04-001-071-001/307 | 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
| दुलारी बाइ CH-04-001-071-001/308 | 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 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |