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
| JANAKRAM CH-14-003-055-001/102 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01837
| Credited |
12/02/2013
|
|
|
2
| REWATI CH-14-003-055-001/102 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01837
| Credited |
12/02/2013
|
|
|
3
| TEJRAM CH-14-003-055-001/103 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01837
| Credited |
12/02/2013
|
|
|
4
| KUMARIBAI CH-14-003-055-001/103 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01837
| Credited |
12/02/2013
|
|
|
5
| SHYAMKUMAR CH-14-003-055-001/104 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01837
| Credited |
12/02/2013
|
|
|
6
| SETKUMARI CH-14-003-055-001/104 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01837
| Credited |
12/02/2013
|
|
|
7
| JAGESWAR CH-14-003-055-001/10 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01837
| Credited |
12/02/2013
|
|
|
8
| MIRABAI CH-14-003-055-001/10 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL01837
| Credited |
12/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |