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
| MANHARAN LAL(Self) CH-14-003-055-001/373 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009020
|
|
|
|
|
2
| PREETI BAI(Wife) CH-14-003-055-001/373 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
3
| GANESHRAM CH-14-003-055-001/48 | ST |
JUDAGA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
4
| NIRABAI CH-14-003-055-001/48 | ST |
JUDAGA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
5
| GOPAL PRASAD(Self) CH-14-003-055-003/178 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
6
| FIRTEEN BAI(Wife) CH-14-003-055-003/178 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
7
| nepal(Self) CH-14-003-055-001/158-A | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
8
| chandrika bai(Wife) CH-14-003-055-001/158-A | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009020
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |