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
| Tiratram CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021047
| Credited |
19/01/2024
|
|
|
2
| Sharda Bai Patel(Daughter-in-Law) CH-14-003-025-001/37 | OTHER |
SIGHANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021047
| Credited |
19/01/2024
|
|
|
3
| dileshwar prasad(Self) CH-14-003-046-002/168 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
4
| kamla bai(Wife) CH-14-003-046-002/168 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
5
| Govind prasad(Self) CH-14-003-046-002/176 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
6
| malti bai(Wife) CH-14-003-046-002/176 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
7
| SUKHMATI(Self) CH-14-003-046-002/198 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
8
| LALITA(Wife) CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
9
| Rjendra Chouhan(Brother) CH-14-003-025-001/144 | SC |
SIGHANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
10
| SANTOS CH-14-003-025-001/37 | OTHER |
SIGHANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021047
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |