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
| shayam bai CH-05-001-035-001/155-A | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
31/03/2013
|
|
|
2
| पंडितराम CH-05-001-035-001/20 | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
31/03/2013
|
|
|
3
| श्यामपति CH-05-001-035-001/20 | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
31/03/2013
|
|
|
4
| बाबीबाई CH-05-001-035-001/202 | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
31/03/2013
|
|
|
5
| राजकुमारी CH-05-001-035-001/208 | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
31/03/2013
|
|
|
6
| सुखदेव CH-05-001-035-001/202 | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
31/03/2013
|
|
|
7
| मोतीकुंवर CH-05-001-035-001/202 | OTHER |
Bhithikala
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |