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
| HARISH KUMAR(Son) CH-14-003-046-002/323 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
2
| Manglu CH-14-003-046-002/33 | ST |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
|
|
|
|
|
3
| Khikbai CH-14-003-046-002/33 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
4
| JAMUNA BAI(Self) CH-14-003-046-002/308 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
5
| Rambai CH-14-003-046-002/31 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
6
| PUNIMA BAI(Self) CH-14-003-046-002/320 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
7
| BADRIKA(Self) CH-14-003-046-002/322 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
8
| SUKHNATH PATEL(Husband) CH-14-003-046-002/322 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
9
| GANGA BAI(Self) CH-14-003-046-002/323 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
10
| SHAUKHI LA PATEL(Husband) CH-14-003-046-002/323 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |