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
| TELOBAI CH-14-003-055-002/19 | ST |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314003WL03385
| Credited |
08/07/2013
|
|
|
2
| RAMNARAYAN(Self) CH-14-003-055-002/20 | ST |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
3
| RADHINBAI(Wife) CH-14-003-055-002/20 | ST |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
4
| SIYARAM(Self) CH-14-003-055-002/23 | ST |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
5
| TELOBAI(Wife) CH-14-003-055-002/23 | ST |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
6
| PARDESIRAM(Self) CH-14-003-055-002/17 | OTHER |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
7
| FULBAI(Wife) CH-14-003-055-002/17 | OTHER |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
8
| SANTRAM(Self) CH-14-003-055-002/18 | OTHER |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
9
| TIJMATI(Wife) CH-14-003-055-002/18 | OTHER |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
10
| GHASIYARAM(Self) CH-14-003-055-002/19 | ST |
PANARI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL03385
| Credited |
08/07/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |