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
| Sitaram CH-14-003-046-002/116 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
2
| Shivprasad(Self) CH-14-003-046-002/12-A | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
3
| Puspendra CH-14-003-046-002/115 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
4
| Ganeshi(Wife) CH-14-003-046-002/12-A | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
5
| Ayodhya CH-14-003-046-002/123 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
6
| Bhanbai CH-14-003-046-002/116 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
7
| VEDPRAKASH(Son) CH-14-003-046-002/116 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
8
| Raju CH-14-003-046-002/119 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
9
| SANTOSHI(Wife) CH-14-003-046-002/119 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
10
| CHANDRAMA(Daughter-in-Law) CH-14-003-046-002/12 | OTHER |
NAVAPARAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
| कुल हाजिरी | 9 | 4 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |