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
| KEWARA BAI CH-14-003-055-001/182 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014383
| Credited |
20/02/2023
|
|
|
2
| Komal(Self) CH-14-003-055-001/188 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014383
| Credited |
20/02/2023
|
|
|
3
| Sanich Kuwar(Wife) CH-14-003-055-001/188 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014383
| Credited |
20/02/2023
|
|
|
4
| thanda ram(Self) CH-14-003-055-001/192 | OTHER |
JUDAGA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014383
| Credited |
20/02/2023
|
|
|
5
| viram bai(Wife) CH-14-003-055-001/192 | OTHER |
JUDAGA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014383
| Credited |
20/02/2023
|
|
|
6
| Hariram CH-14-003-055-001/161 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014383
| Credited |
20/02/2023
|
|
|
7
| Gomti bai(Daughter) CH-14-003-055-001/164 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014383
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |