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
| DHANABAI CH-14-003-055-001/74 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0022690
| Credited |
03/03/2022
|
|
|
2
| BHARAT LAL(Son) CH-14-003-055-001/74 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022690
| Credited |
03/03/2022
|
|
|
3
| NAVRATANSINGH KANWAR(Self) CH-14-003-055-001/426 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022690
| Credited |
28/03/2022
|
|
|
4
| DURGA KUMARI KANWAR(Sister) CH-14-003-055-001/426 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
28/03/2022
|
|
|
5
| BANSILAL CH-14-003-055-001/44 | OTHER |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
03/03/2022
|
|
|
6
| HARBAI CH-14-003-055-001/44 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
03/03/2022
|
|
|
7
| SANTKUNWAR CH-14-003-055-001/57 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
28/03/2022
|
|
|
8
| ADHANBAI CH-14-003-055-001/66 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
28/03/2022
|
|
|
9
| BHAKULAL CH-14-003-055-001/73 | OTHER |
JUDAGA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
03/03/2022
|
|
|
10
| ROHANI CH-14-003-055-001/88 | ST |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022690
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |