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
| LEELAMATI(Wife) CH-14-003-046-002/166 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034558
| Credited |
29/01/2020
|
|
|
2
| chetan patel(Self) CH-14-003-046-002/167 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
3
| SAVITRI BAI(Wife) CH-14-003-046-002/165 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
4
| MAHESH RAM(Self) CH-14-003-046-002/166 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
5
| SUNDARLAL(Self) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
6
| SUNITA(Wife) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
7
| Tejram(Self) CH-14-003-046-002/156 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
8
| Shyambai CH-14-003-046-002/16 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
9
| SUNITA(Wife) CH-14-003-046-002/160 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
10
| VIJAY KUMAR(Son) CH-14-003-046-002/163 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034558
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |