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
| NAVRATANSINGH KANWAR(Self) CH-14-003-055-001/426 | ST |
JUDAGA
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000574
| Credited |
11/05/2023
|
|
|
2
| DURGA KUMARI KANWAR(Sister) CH-14-003-055-001/426 | ST |
JUDAGA
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
3
| BANSILAL CH-14-003-055-001/44 | OTHER |
JUDAGA
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
4
| HARBAI CH-14-003-055-001/44 | OTHER |
JUDAGA
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
5
| RAMLAL CH-14-003-055-001/52 | OTHER |
JUDAGA
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
6
| FIRTIN CH-14-003-055-001/52 | OTHER |
JUDAGA
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
7
| JAWAHARLAL CH-14-003-055-001/57 | ST |
JUDAGA
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
8
| SANTKUNWAR CH-14-003-055-001/57 | ST |
JUDAGA
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
9
| babu singh kawar(Self) CH-14-003-055-001/60-A | ST |
JUDAGA
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000574
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |