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
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004231
| Credited |
08/05/2024
|
|
ramnath
|
2
| OMKARNATH(Self) CH-14-003-046-002/387 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004231
| Credited |
09/05/2024
|
|
ramnath
|
3
| Krishano CH-14-003-046-002/36 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004231
| Credited |
09/05/2024
|
|
ramnath
|
4
| Pushpabai CH-14-003-046-002/36 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004231
| Credited |
09/05/2024
|
|
ramnath
|
5
| VIDHYA(Wife) CH-14-003-046-002/249 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004231
| Credited |
09/05/2024
|
|
ramnath
|
6
| rukmani(Daughter) CH-14-003-046-002/29 | ST |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004231
| Credited |
08/05/2024
|
|
ramnath
|
7
| JAMUNA BAI(Self) CH-14-003-046-002/308 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004231
| Credited |
08/05/2024
|
|
ramnath
|
8
| Rambai CH-14-003-046-002/31 | ST |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004231
| Credited |
09/05/2024
|
|
ramnath
|
9
| Govind Ram(Son) CH-14-003-046-002/36 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL004231
| Credited |
08/05/2024
|
|
ramnath
|
10
| PAVAN KUMAR(Self) CH-14-003-046-002/249 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL004231
| Credited |
08/05/2024
|
|
ramnath
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |