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
| Tijobai CH-14-003-055-002/6 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL010520
| Credited |
13/06/2019
|
|
|
2
| TORAN SINGH CH-14-003-055-002/35 | ST |
PANARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010520
|
|
|
|
|
3
| SUKH SINGH CH-14-003-055-002/38 | ST |
PANARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010520
|
|
|
|
|
4
| TIL KUWAR CH-14-003-055-002/38 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010520
|
|
|
|
|
5
| ANIL KUMAR CH-14-003-055-002/39 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010520
|
|
|
|
|
6
| ratana bai CH-14-003-055-002/39 | ST |
PANARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010520
| Credited |
13/06/2019
|
|
|
7
| Gendram CH-14-003-055-002/6 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010520
|
|
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |