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
| Tiratram CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004232
| Credited |
09/05/2024
|
|
ramnath
|
2
| Bharti(Wife) CH-14-003-046-002/56-A | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004232
| Credited |
08/05/2024
|
|
ramnath
|
3
| ARUN KUMAR PATEL(Son) CH-14-003-046-002/123 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004232
| Credited |
08/05/2024
|
|
ramnath
|
4
| Rajesh kumar(Self) CH-14-003-046-002/56-A | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004232
| Credited |
08/05/2024
|
|
ramnath
|
5
| Sammelal CH-14-003-046-002/129 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004232
| Credited |
09/05/2024
|
|
ramnath
|
6
| Shankardas CH-14-003-046-002/17 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004232
| Credited |
08/05/2024
|
|
ramnath
|
7
| SUKHNATH PATEL(Husband) CH-14-003-046-002/322 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004232
| Credited |
08/05/2024
|
|
ramnath
|
8
| Dhansai CH-14-003-046-002/63 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004232
| Credited |
09/05/2024
|
|
ramnath
|
9
| LALITA(Wife) CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004232
| Credited |
09/05/2024
|
|
ramnath
|
10
| Visheshkar CH-14-003-046-002/115 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004232
| Credited |
08/05/2024
|
|
ramnath
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |