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
| Ram bai(Wife) CH-14-003-056-001/1 | ST |
AMAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
2
| MAHENDRA KUMAR(Son) CH-14-003-055-003/72-A | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
3
| bihari(Self) CH-14-003-055-003/86-A | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
01/06/2022
|
|
|
4
| rath bai(Wife) CH-14-003-055-003/86-A | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
01/06/2022
|
|
|
5
| BUDHWAR CH-14-003-055-003/9 | ST |
ANJORIPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
6
| SAMMATBAI CH-14-003-055-003/9 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
7
| GAYATRIBAI CH-14-003-055-003/6 | ST |
ANJORIPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
8
| FULESHWARI BAI YADAW(Wife) CH-14-003-055-003/65-A | OTHER |
ANJORIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
9
| ANJORA BAI(Wife) CH-14-003-055-003/72-A | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022100
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |