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
| PREMLAL CH-14-003-055-001/14 | SC |
JUDAGA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
2
| DURPATI(Wife) CH-14-003-055-001/14 | SC |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
3
| KESHAW PATEL(Self) CH-14-003-055-001/140-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
4
| nepal(Self) CH-14-003-055-001/158-A | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/03/2024
|
|
Manharan patel
|
5
| chandrika bai(Wife) CH-14-003-055-001/158-A | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/03/2024
|
|
Manharan patel
|
6
| REWTI BAI(Wife) CH-14-003-055-001/102-A | OTHER |
JUDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
7
| OSKUMARI CH-14-003-055-001/105 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
8
| SANTOSH CH-14-003-055-001/113 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
9
| ved ram jaisawal(Self) CH-14-003-055-001/105 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032891
| Credited |
12/04/2024
|
|
Manharan patel
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |