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
| CHINTARAM CH-14-003-055-001/110 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
2
| FULMAT CH-14-003-055-001/110 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
3
| MAHETTARRAM CH-14-003-055-001/111 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
4
| THANDARAM CH-14-003-055-001/111 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
5
| VIRAM CH-14-003-055-001/111 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
6
| CHAITAN CH-14-003-055-001/111 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
7
| NOHAR CH-14-003-055-001/112 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
8
| SULOCHANA CH-14-003-055-001/112 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
9
| JANAKRAM CH-14-003-055-001/107 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
10
| SANTOSIBAI CH-14-003-055-001/107 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
11
| MOTIRAM CH-14-003-055-001/108 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
12
| NANDAI CH-14-003-055-001/108 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03891
| Credited |
20/03/2013
|
|
|
13
| KANHAYYALAL CH-14-003-055-001/11 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03891
| Credited |
20/03/2013
|
|
|
14
| PANCHKUNWAR CH-14-003-055-001/11 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03891
| Credited |
20/03/2013
|
|
|
15
| RAMINBAI CH-14-003-055-001/106 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03891
| Credited |
20/03/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |