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
| SIVANBAI(Wife) CH-14-003-055-002/24 | ST |
PANARI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
2
| shukwara bai(Daughter) CH-14-003-055-002/26 | OTHER |
PANARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
3
| GURUWARI BAI CH-14-003-055-002/29 | ST |
PANARI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
4
| ANSUIYA CH-14-003-055-002/31 | ST |
PANARI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
5
| BALDALBAI CH-14-003-055-002/27 | ST |
PANARI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
6
| SHANKAR LAL CH-14-003-055-002/29 | ST |
PANARI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
7
| JHULSINGH CH-14-003-055-002/25 | ST |
PANARI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
8
| AGHANBAI CH-14-003-055-002/25 | ST |
PANARI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
9
| tribhuwan(Son) CH-14-003-055-002/26 | OTHER |
PANARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035045
| Credited |
12/04/2024
|
|
Manharan patel
|
| कुल हाजिरी | 0 | 8 | 0 | 3 | 6 | 0 | 7 | | | | | | | | | | | | | | |