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
| PRITI(Self) CH-14-003-046-002/360 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL076079
|
|
|
|
|
2
| SUBHASH PATEL(Husband) CH-14-003-046-002/342 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL076079
|
|
|
|
|
3
| BUDHDWSHWAR CH-14-003-046-002/293 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL076079
|
|
|
|
|
4
| Parwatibai CH-14-003-046-002/37 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL076079
|
|
|
|
|
5
| RATH BAI(Self) CH-14-003-046-002/391 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL076079
|
|
|
|
|
6
| TRIVENI(Self) CH-14-003-046-002/397 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL076079
|
|
|
|
|
7
| Kumaribai CH-14-003-046-002/51 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL076079
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |