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
| KHEMSINGH CH-14-003-055-003/8 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL00850
| Credited |
22/01/2013
|
|
|
2
| SANTOS CH-14-003-055-003/8 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL00850
| Credited |
22/01/2013
|
|
|
3
| HOMBAI CH-14-003-055-003/8 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL00850
| Credited |
22/01/2013
|
|
|
4
| KHIKRAM CH-14-003-055-003/6 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
5
| GAYATRIBAI CH-14-003-055-003/6 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
6
| BUDHWAR CH-14-003-055-003/9 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
7
| SAMMATBAI CH-14-003-055-003/9 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL00850
| Credited |
22/01/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |