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
| SURMILA BAI(Wife) CH-14-003-055-001/123-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
11/01/2021
|
|
|
2
| Sanich Kuwar(Wife) CH-14-003-055-001/188 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
11/01/2021
|
|
|
3
| lila bai(Wife) CH-14-003-055-001/227 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
08/01/2021
|
|
|
4
| DHARMINBAI CH-14-003-055-001/118 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
11/01/2021
|
|
|
5
| RADHESHYAM CH-14-003-055-001/26 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
08/01/2021
|
|
|
6
| YASODABAI CH-14-003-055-001/26 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
08/01/2021
|
|
|
7
| GOPAL PRASAD(Husband) CH-14-003-055-001/227 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
11/01/2021
|
|
|
8
| ganesi bai(Wife) CH-14-003-055-001/236 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL026425
| Credited |
11/01/2021
|
|
|
9
| JEET RAM(Self) CH-14-003-055-001/123-A | OTHER |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL026425
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |