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
| PREMLAL CH-14-003-055-001/14 | SC |
JUDAGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
2
| RANVIR JAISAWAL(Self) CH-14-003-055-001/101-A | OTHER |
JUDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
3
| DURPATI(Wife) CH-14-003-055-001/14 | SC |
JUDAGA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
4
| KIRAN JAISAWAL(Wife) CH-14-003-055-001/101-A | 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
|
|
|
5
| JANKI BAI(Sister) CH-14-003-055-001/102-A | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013597
| Credited |
06/02/2023
|
|
|
6
| OSKUMARI CH-14-003-055-001/105 | 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
|
|
|
7
| ved ram jaisawal(Self) CH-14-003-055-001/105 | 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
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 5 | 3 | 0 | 5 | | | | | | | | | | | | | | |