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
| FIRTIN CH-14-003-055-001/52 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
2
| JAWAHARLAL CH-14-003-055-001/57 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
3
| babu singh kawar(Self) CH-14-003-055-001/60-A | ST |
JUDAGA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
4
| BHAKULAL CH-14-003-055-001/73 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
5
| SOHANLAL CH-14-003-055-001/76 | OTHER |
JUDAGA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
6
| VIMALABAI CH-14-003-055-001/76 | OTHER |
JUDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
7
| SHIVPRASAD CH-14-003-055-001/83 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 4 | 0 | 6 | | | | | | | | | | | | | | |