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
| DURPATI(Wife) CH-14-003-055-001/14 | SC |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003304
| Credited |
20/05/2023
|
|
|
2
| KESHAW PATEL(Self) CH-14-003-055-001/140-A | OTHER |
JUDAGA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
3
| JHULARAM CH-14-003-055-001/138 | OTHER |
JUDAGA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
4
| SULOCHANA CH-14-003-055-001/138 | OTHER |
JUDAGA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
5
| JANKI BAI(Sister) CH-14-003-055-001/102-A | OTHER |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
6
| OSKUMARI CH-14-003-055-001/105 | OTHER |
JUDAGA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
7
| SANTOSH CH-14-003-055-001/113 | OTHER |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
8
| govardhan(Self) CH-14-003-055-001/118 | ST |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
9
| ved ram jaisawal(Self) CH-14-003-055-001/105 | OTHER |
JUDAGA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003304
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 5 | 4 | 5 | 4 | 3 | | | | | | | | | | | | | | |