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
| RAGHU LAL CH-14-003-055-002/32 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL019240
| Credited |
18/08/2017
|
|
|
2
| PANCHURAM CH-14-003-055-002/28 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL019240
| Credited |
18/08/2017
|
|
|
3
| DEWALABAI CH-14-003-055-002/28 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL019240
| Credited |
18/08/2017
|
|
|
4
| GURUWARI BAI CH-14-003-055-002/29 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019240
| Credited |
18/08/2017
|
|
|
5
| SHANKAR LAL CH-14-003-055-002/29 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019240
| Credited |
18/08/2017
|
|
|
6
| KAPURI BAI CH-14-003-055-002/32 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019240
| Credited |
18/08/2017
|
|
|
7
| TIJ RAM CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019240
| Credited |
18/08/2017
|
|
|
8
| PARMILA BAI CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019240
| Credited |
18/08/2017
|
|
|
9
| BHAGAT RAM CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019240
| Credited |
18/08/2017
|
|
|
10
| milan kumar(Son) CH-14-003-055-002/33 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019240
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |