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
| Amar kumar CH-14-003-046-002/33-A | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL023312
| Credited |
20/12/2023
|
|
|
2
| BHEGRAJ(Self) CH-14-003-046-002/274 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL023312
| Credited |
09/03/2024
|
|
|
3
| KUMAR PATEL(Son) CH-14-003-046-002/274 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JINDAL STEEL & POWER LTD PATRAPALI | SBIN0005238 |
3314003WL023312
| Credited |
09/03/2024
|
|
|
4
| RAM BAI PATEL CH-14-003-046-002/274 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL023312
| Credited |
09/03/2024
|
|
|
5
| Shyamuram CH-14-003-046-002/25 | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023312
| Credited |
09/03/2024
|
|
|
6
| Shilabai CH-14-003-046-002/25 | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023312
| Credited |
09/03/2024
|
|
|
7
| SUKHNATH PATEL(Husband) CH-14-003-046-002/322 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023312
| Credited |
09/03/2024
|
|
|
8
| GANGA BAI(Self) CH-14-003-046-002/323 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023312
| Credited |
09/03/2024
|
|
|
9
| Ramkumar Kanwar(Self) CH-14-003-046-002/33-A | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023312
| Credited |
20/12/2023
|
|
|
10
| Chhita bai(Wife) CH-14-003-046-002/33-A | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL023312
| Credited |
20/12/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |