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
| Iswaribai CH-14-003-046-002/79 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
2
| Ram CH-14-003-046-002/80 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
3
| parmeshwari(Daughter-in-Law) CH-14-003-046-002/82 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
4
| kavita(Daughter-in-Law) CH-14-003-046-002/82 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
5
| YUGESH KUMAR(Son) CH-14-003-046-002/88 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
6
| DIGAMBER(Son) CH-14-003-046-002/76 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
7
| Suresh CH-14-003-046-002/89 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
8
| Ramesh CH-14-003-046-002/89 | OTHER |
NAVAPARAKALA
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
9
| GHANSHYAM(Son) CH-14-003-046-002/76 | OTHER |
NAVAPARAKALA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
10
| Girdhar Patel(Son) CH-14-003-046-002/88 | OTHER |
NAVAPARAKALA
|
N
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021360
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |