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
| raj kumari(Self) CH-14-003-055-002/81 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01838
| Credited |
15/02/2013
|
|
|
2
| savitri kumari(Daughter) CH-14-003-055-002/81 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01838
| Credited |
15/02/2013
|
|
|
3
| BARATU RAM CH-14-003-055-002/83 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01838
| Credited |
15/02/2013
|
|
|
4
| ASHO BAI(Wife) CH-14-003-055-002/83 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
5
| SHIV PRASAD CH-14-003-055-002/82 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
6
| SONAI BAI(Self) CH-14-003-055-002/82 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
7
| man kuwer(Wife) CH-14-003-055-002/77 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
8
| dilip bai(Wife) CH-14-003-055-002/79 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
9
| sarwan kumar(Self) CH-14-003-055-002/80 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
10
| syam bai(Wife) CH-14-003-055-002/80 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01838
| Credited |
15/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |