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
| Vinita CH-14-003-055-001/177 | ST |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| VINOD KUMAR CH-14-003-055-001/178 | SC |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| MNOJ KUMAR CH-14-003-055-001/178 | SC |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| GOGUL PRASAD CH-14-003-055-001/179 | OTHER |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| DHANEWAR PRASAD CH-14-003-055-001/179 | OTHER |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
6
| MUKES CH-14-003-055-001/18 | OTHER |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
7
| KARUNADEVI CH-14-003-055-001/18 | OTHER |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
8
| KRIPASHANKAR CH-14-003-055-001/179 | OTHER |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
9
| PUNIMA CH-14-003-055-001/179 | OTHER |
JUDAGA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |