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
| MOTIRAM CH-14-003-055-001/96 | OTHER |
JUDAGA
|
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|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
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|
|
|
2
| BHURIABI CH-14-003-055-001/96 | OTHER |
JUDAGA
|
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|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
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|
|
|
3
| TRIVENI CH-14-003-055-001/96 | OTHER |
JUDAGA
|
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|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
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|
4
| PANCHURAM CH-14-003-055-002/28 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| DEWALABAI CH-14-003-055-002/28 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| Chhatansing CH-14-003-055-002/3 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| Tilkunwar CH-14-003-055-002/3 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
8
| GURUWARI BAI CH-14-003-055-002/29 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
9
| SHANKAR LAL CH-14-003-055-002/29 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Sakti | BARB0SAKTIX |
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|
|
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| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 9 | | | | | | | | | | | | | | |