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
| Pardeshi CH-14-003-020-001/65 | ST |
KERIBANDHA
|
|
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| Uttaribai CH-14-003-020-001/65 | ST |
KERIBANDHA
|
|
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| Raj kumar CH-14-003-020-001/66 | ST |
KERIBANDHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| Lilita CH-14-003-020-001/66 | ST |
KERIBANDHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| PUNIBAI CH-14-003-023-001/141 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| CHHADURAM CH-14-003-023-001/157 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| Jhulbai CH-14-003-020-001/52 | OTHER |
KERIBANDHA
|
|
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
8
| NONI BAI CH-14-003-020-001/242 | OTHER |
KERIBANDHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
9
| Bahar singh CH-14-003-020-001/73 | ST |
KERIBANDHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |