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
| ESAVAR CH-14-003-055-003/18 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| Anadram CH-14-003-026-001/116 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| GOVINDRAM CH-14-003-055-003/99 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| KAMALABAI CH-14-003-055-003/99 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| sarvan CH-14-003-055-003/99 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| Premkunwar CH-14-003-026-001/116 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
7
| GAYATRIBAI CH-14-003-055-003/6 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
8
| BUDHWAR CH-14-003-055-003/9 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
9
| SAMMATBAI CH-14-003-055-003/9 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |