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
| DHANABAI CH-14-003-055-001/74 | OTHER |
JUDAGA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001588
| Credited |
11/05/2023
|
|
|
2
| BHARAT LAL(Son) CH-14-003-055-001/74 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001588
| Credited |
11/05/2023
|
|
|
3
| KEKATIBAI CH-14-003-055-001/79 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
4
| gend ram(Self) CH-14-003-055-001/79 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
5
| mahendra kumar(Self) CH-14-003-055-001/81-A | OTHER |
JUDAGA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
6
| SHIVPRASAD CH-14-003-055-001/83 | ST |
JUDAGA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
7
| TARABAI CH-14-003-055-001/83 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
8
| BHAKULAL CH-14-003-055-001/73 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
12/05/2023
|
|
|
9
| MALABAI CH-14-003-055-001/73 | OTHER |
JUDAGA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |