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
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3314003WL009534
| Credited |
11/06/2019
|
|
|
2
| DURPATI(Wife) CH-14-003-055-001/14 | SC |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009534
| Credited |
11/06/2019
|
|
|
3
| GURUWARI BAI CH-14-003-055-002/29 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009534
| Credited |
11/06/2019
|
|
|
4
| JANKIBAI(Wife) CH-14-003-055-002/15 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009534
| Credited |
11/06/2019
|
|
|
5
| JHULSINGH CH-14-003-055-002/25 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009534
| Credited |
11/06/2019
|
|
|
6
| AGHANBAI CH-14-003-055-002/25 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009534
| Credited |
11/06/2019
|
|
|
7
| SHANKAR LAL CH-14-003-055-002/29 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL036524
| Credited |
02/03/2020
|
|
|
8
| ganesh ram(Son) CH-14-003-055-002/13 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009534
| Credited |
11/06/2019
|
|
|
9
| FULSINGH(Self) CH-14-003-055-002/15 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009534
| Credited |
11/06/2019
|
|
|
10
| Jawaher lal(Self) CH-14-003-055-002/53-A | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009534
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |