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
| laxmi prasad(Son) CH-14-003-055-002/8 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL067313
| Credited |
28/11/2017
|
|
|
2
| NAND KUMAR RATHIA(Self) CH-14-003-055-002/9-A | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL067313
| Credited |
29/12/2017
|
|
|
3
| SARITA KUMARI(Sister) CH-14-003-055-002/95 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL067313
| Credited |
28/11/2017
|
|
|
4
| madhu ram(Self) CH-14-003-055-002/96 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL067313
| Credited |
28/11/2017
|
|
|
5
| RAMLAL(Self) CH-14-003-055-002/8 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL067313
| Credited |
28/11/2017
|
|
|
6
| sarwan kumar(Self) CH-14-003-055-002/80 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL067313
| Credited |
29/12/2017
|
|
|
7
| syam bai(Wife) CH-14-003-055-002/80 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL067313
| Credited |
29/12/2017
|
|
|
8
| SHAYAMLAL(Self) CH-14-003-055-002/9 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL067313
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |