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
| GHANSHYAM JAISWAL(Self) CH-14-003-055-001/413 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007321
| Credited |
25/05/2024
|
|
|
2
| USHA JAISWAL(Wife) CH-14-003-055-001/413 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007321
| Credited |
25/05/2024
|
|
|
3
| RANVIR JAISAWAL(Self) CH-14-003-055-001/101-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007321
| Credited |
25/05/2024
|
|
|
4
| KIRAN JAISAWAL(Wife) CH-14-003-055-001/101-A | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
5
| OSKUMARI CH-14-003-055-001/105 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
6
| KUSHMA JAISWAL(Wife) CH-14-003-055-001/420 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
7
| CHANDRIKABAI CH-14-003-055-001/63 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
8
| SOHANLAL CH-14-003-055-001/76 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
9
| VIMALABAI CH-14-003-055-001/76 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
10
| ved ram jaisawal(Self) CH-14-003-055-001/105 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007321
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |