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
| JAGDISPRASAD CH-14-003-055-002/27 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL041241
| Credited |
05/11/2018
|
|
|
2
| KAPURI BAI CH-14-003-055-002/32 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
3
| TORAN SINGH CH-14-003-055-002/35 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
4
| ANIL KUMAR CH-14-003-055-002/39 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
5
| MOTI RAM CH-14-003-055-002/40 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
6
| DHANSINGH(Self) CH-14-003-055-002/24 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
7
| JHULSINGH CH-14-003-055-002/25 | ST |
PANARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
8
| ITWARI CH-14-003-055-002/26 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
9
| DHARMINBAI CH-14-003-055-002/26 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
10
| tribhuwan(Son) CH-14-003-055-002/26 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL041241
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |