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
| anjali bai(Daughter) CH-14-003-055-002/47 | ST |
PANARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL042923
| Credited |
15/11/2017
|
|
|
2
| AMREEKA BAI(Wife) CH-14-003-055-002/46-A | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
3
| TIL KUWAR CH-14-003-055-002/38 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
4
| ratana bai CH-14-003-055-002/39 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
5
| SHANTI BAI CH-14-003-055-002/40 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
6
| BAALKUNWER(Wife) CH-14-003-055-002/41 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
7
| JILLA BAI CH-14-003-055-002/44 | ST |
PANARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
8
| JANAK KUMARI CH-14-003-055-002/45 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
9
| Kalash kumari(Daughter) CH-14-003-055-002/45 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
10
| Abhi Ram(Self) CH-14-003-055-002/46-A | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042923
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |