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
| Falgu Singh(Son) CH-14-003-055-001/170 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| SATRUGHAN CH-14-003-055-001/44 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Babulal CH-14-003-055-001/170 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
4
| Rambai CH-14-003-055-001/170 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
5
| JAGESWAR CH-14-003-055-001/10 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
6
| MIRABAI CH-14-003-055-001/10 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
7
| BANSILAL CH-14-003-055-001/44 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
8
| HARBAI CH-14-003-055-001/44 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |