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
| धनीराम CH-04-001-071-001/150 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
2
| गौरीबाई CH-04-001-071-001/151 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
3
| कोमिनबाई CH-04-001-071-001/152 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
4
| नेमबाई CH-04-001-071-001/156 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
5
| नंदनीबाई CH-04-001-071-001/158 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
6
| पंचवती CH-04-001-071-001/16 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
7
| तुलसीबाई CH-04-001-071-001/161 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL000715
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |