क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nohar Bai CH-16-012-057-001/165 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3316012WL04436
|
|
|
|
|
2
| Phul Bai CH-16-012-057-001/185 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3316012WL04436
|
|
|
|
|
3
| Rajesh CH-16-012-057-001/64 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
3316012WL04436
|
|
|
|
|
4
| Gouri CH-16-012-057-001/82 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
5
| Man Bai CH-16-012-057-001/81 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
6
| Dulari Bai CH-16-012-057-001/45 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
7
| Omprakash CH-16-012-057-001/203 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
8
| Juman Bai CH-16-012-057-001/203 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
9
| Hanumandas CH-16-012-057-001/184 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
10
| Bhagirati CH-16-012-057-001/116 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
11
| Rekha Bai CH-16-012-057-001/120 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
12
| Renu Bai CH-16-012-057-001/184 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
13
| Kumari Bai CH-16-012-057-001/116 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
14
| ईतवारी सतनामी CH-16-012-057-001/264 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
15
| रसीदाबाई CH-16-012-057-001/264 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04436
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |