क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Nohar Bai CH-16-012-057-001/165 | SC |
Baroda
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
3316012WL04029
|
|
|
|
|
2
| Phul Bai CH-16-012-057-001/185 | SC |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
3316012WL04029
|
|
|
|
|
3
| तेजनाथ CH-16-012-057-001/245 | SC |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
3316012WL04029
|
|
|
|
|
4
| Jhangloo Ram CH-16-012-057-001/57 | SC |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
5
| Suruj Bai CH-16-012-057-001/189 | SC |
Baroda
|
P
|
P
|
P
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
6
| Khelandas(Husband) CH-16-012-057-001/19 | SC |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
7
| Bhagirati CH-16-012-057-001/116 | SC |
Baroda
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
8
| Rekha Bai CH-16-012-057-001/120 | SC |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
9
| Rameshwari bai CH-16-012-057-001/136 | SC |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
10
| Chandabai CH-16-012-057-001/113 | SC |
Baroda
|
P
|
P
|
P
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
11
| Kumari Bai CH-16-012-057-001/116 | SC |
Baroda
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
12
| संगीता CH-16-012-057-001/222 | SC |
Baroda
|
P
|
P
|
P
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
13
| नेतराम साहू CH-16-012-057-001/290 | OTHER |
Baroda
|
P
|
P
|
P
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
14
| गजानंद यादव CH-16-012-057-001/294 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL04029
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 11 | 7 | | | | | | | | | | | | | | |