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
| laxmi prasad(Son) CH-14-003-055-002/8 | ST |
PANARI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3314003WL009496
| Credited |
24/06/2020
|
|
|
2
| VINEETA KUMARI(Daughter) CH-14-003-055-002/9 | ST |
PANARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3314003WL009496
| Credited |
24/06/2020
|
|
|
3
| Lalita bai(Daughter) CH-14-003-055-003/140 | OTHER |
ANJORIPALI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL037471
| Credited |
27/08/2021
|
|
|
4
| TIJ RAM(Self) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009496
| Credited |
24/06/2020
|
|
|
5
| ITWARA BAI(Wife) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009496
| Credited |
24/06/2020
|
|
|
6
| MANIRAM CH-14-003-055-003/12 | OTHER |
ANJORIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009496
| Credited |
24/06/2020
|
|
|
7
| CHAMPABAI CH-14-003-055-003/12 | OTHER |
ANJORIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009496
| Credited |
24/06/2020
|
|
|
8
| MAHETARINBAI(Wife) CH-14-003-055-002/8 | ST |
PANARI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009496
| Credited |
24/06/2020
|
|
|
9
| firit lal(Son) CH-14-003-055-003/140 | OTHER |
ANJORIPALI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL016860
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |