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
| मुढोबाई CH-05-001-035-001/148 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL01659
| Credited |
13/11/2013
|
|
|
2
| सोमारी CH-05-001-035-001/149 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
3
| मुनेश्वरी CH-05-001-035-001/147 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
4
| Ram kumari(Self) CH-05-001-035-001/138 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
5
| श्यामलाल CH-05-001-035-001/141 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
6
| दिनेशिया CH-05-001-035-001/141 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
7
| श्याममणी CH-05-001-035-001/145 | OTHER |
Bhithikala
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
3305001WL01659
| Credited |
13/11/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |