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
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018157
| Credited |
24/03/2023
|
|
|
2
| GYANESHWARI(Daughter) CH-14-003-055-001/99 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018157
| Credited |
24/03/2023
|
|
|
3
| YASHODA BAI(Wife) CH-14-003-055-001/90-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
4
| suresh(Self) CH-14-003-055-001/95-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
5
| GITA BAI(Wife) CH-14-003-055-001/99 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
6
| JHULSINGH CH-14-003-055-002/25 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
7
| AGHANBAI CH-14-003-055-002/25 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
8
| BUDHRAM CH-14-003-055-002/52 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
9
| JIVANBAI CH-14-003-055-002/52 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018157
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |