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
| LACHHAN BAI YADAV(Wife) CH-14-003-055-001/415 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
2
| BANSILAL CH-14-003-055-001/44 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
13/04/2024
|
|
Manharan patel
|
3
| HARBAI CH-14-003-055-001/44 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
4
| GANESHRAM CH-14-003-055-001/48 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
5
| NIRABAI CH-14-003-055-001/48 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
6
| RAMLAL CH-14-003-055-001/52 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
7
| FIRTIN CH-14-003-055-001/52 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
8
| JAWAHARLAL CH-14-003-055-001/57 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
9
| AMRIT LALA YADAV(Self) CH-14-003-055-001/415 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034016
| Credited |
12/04/2024
|
|
Manharan patel
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |