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
| RAJ KUMAR(Husband) CH-14-003-046-002/262 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3314003WL029713
|
|
|
|
|
2
| CHANDRIKA BAI(Sister) CH-14-003-046-002/403 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3314003WL029713
|
|
|
|
|
3
| DARAMLAL(Husband) CH-14-003-046-002/403 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3314003WL029713
|
|
|
|
|
4
| DHAKESHWAR(Self) CH-14-003-046-002/404 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL029713
| Credited |
06/10/2017
|
|
|
5
| MAHETTER(Father) CH-14-003-046-002/404 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL029713
| Credited |
06/10/2017
|
|
|
6
| Minabai CH-14-003-046-002/46 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139099
| Credited |
16/04/2018
|
|
|
7
| Vijaykumar CH-14-003-046-002/46 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029713
|
|
|
|
|
8
| SANGITA BAI(Daughter) CH-14-003-046-002/22 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL029713
| Credited |
06/10/2017
|
|
|
9
| Rupkunwar CH-14-003-046-002/134 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL029713
| Credited |
06/10/2017
|
|
|
10
| Sandeep(Son) CH-14-003-046-002/22 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL029713
| Credited |
06/10/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |