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
| BHARAT LAL(Son) CH-14-003-055-001/74 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0018353
| Credited |
14/01/2022
|
|
|
2
| Guha ram yadaw(Husband) CH-14-003-055-001/86-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0018353
| Credited |
14/01/2022
|
|
|
3
| ROHANI CH-14-003-055-001/88 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
21/01/2022
|
|
|
4
| SOHANLAL CH-14-003-055-001/76 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
14/01/2022
|
|
|
5
| VIMALABAI CH-14-003-055-001/76 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
14/01/2022
|
|
|
6
| mahendra kumar(Self) CH-14-003-055-001/81-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
14/01/2022
|
|
|
7
| SHIVPRASAD CH-14-003-055-001/83 | ST |
JUDAGA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
21/01/2022
|
|
|
8
| TARABAI CH-14-003-055-001/83 | ST |
JUDAGA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
21/01/2022
|
|
|
9
| Dujemati yadaw(Self) CH-14-003-055-001/86-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018353
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |