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
| SADHRAM RATHIYA(Self) CH-14-003-055-002/70 | ST |
PANARI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005467
| Credited |
14/07/2023
|
|
|
2
| geeta bai(Wife) CH-14-003-055-002/72 | ST |
PANARI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL005467
| Credited |
14/07/2023
|
|
|
3
| MANIRAM CH-14-003-055-003/12 | OTHER |
ANJORIPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005467
| Credited |
14/07/2023
|
|
|
4
| CHAMPABAI CH-14-003-055-003/12 | OTHER |
ANJORIPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005467
| Credited |
14/07/2023
|
|
|
5
| Jay singh gond(Self) CH-14-003-055-003/130 | ST |
ANJORIPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005467
| Credited |
14/07/2023
|
|
|
6
| Padmani bai(Wife) CH-14-003-055-003/130 | ST |
ANJORIPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005467
| Credited |
14/07/2023
|
|
|
7
| RUPSINGH CH-14-003-055-002/65 | ST |
PANARI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005467
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |