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
| ishu(Wife) CH-14-003-055-001/95-A | OTHER |
JUDAGA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007749
| Credited |
14/07/2023
|
|
|
2
| ganga ram(Self) CH-14-003-055-001/41 | OTHER |
JUDAGA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007749
| Credited |
14/07/2023
|
|
|
3
| FIRTIN CH-14-003-055-001/52 | OTHER |
JUDAGA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007749
| Credited |
14/07/2023
|
|
|
4
| BHAKULAL CH-14-003-055-001/73 | OTHER |
JUDAGA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007749
| Credited |
15/07/2023
|
|
|
5
| KEKATIBAI CH-14-003-055-001/79 | OTHER |
JUDAGA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007749
| Credited |
14/07/2023
|
|
|
6
| suresh(Self) CH-14-003-055-001/95-A | OTHER |
JUDAGA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007749
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |