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
| AGHAN BAI(Sister) CH-14-003-046-002/260 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3314003WL069496
| Credited |
15/03/2019
|
|
|
2
| TERASH BAI(Self) CH-14-003-046-002/261 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3314003WL069496
|
|
|
|
|
3
| Ashoksing CH-14-003-046-002/22 | ST |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL069496
| Credited |
15/03/2019
|
|
|
4
| GANGOTRI BAI(Self) CH-14-003-046-002/224 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL069496
|
|
|
|
|
5
| Surutibai CH-14-003-046-002/23 | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL069496
| Credited |
15/03/2019
|
|
|
6
| rukmani(Daughter) CH-14-003-046-002/29 | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL069496
|
|
|
|
|
7
| Mohanbai CH-14-003-046-002/21 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL069496
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |