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
| HULASO BAI(Mother) CH-14-003-055-002/30 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
31/08/2018
|
|
|
2
| ANSUIYA CH-14-003-055-002/31 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
31/08/2018
|
|
|
3
| sanjay kumar(Son) CH-14-003-055-002/31 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
31/08/2018
|
|
|
4
| TIJ RAM CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
31/08/2018
|
|
|
5
| PARMILA BAI CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
07/07/2018
|
|
|
6
| TORAN SINGH CH-14-003-055-002/35 | ST |
PANARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
31/08/2018
|
|
|
7
| milan kumar(Son) CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025001
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |