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
| Gayatri(Wife) CH-14-003-046-002/42-A | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
2
| SHIVGANGA(Son) CH-14-003-046-002/51 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
3
| Shivnarayan CH-14-003-046-002/60 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
4
| Fagunmati CH-14-003-046-002/63 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
5
| Dharambai CH-14-003-046-002/69 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
6
| DIGAMBER(Son) CH-14-003-046-002/76 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
7
| Munnibai CH-14-003-046-002/93 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |