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
| Padmabai(Self) CH-14-003-046-002/64 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008974
|
|
|
|
ramnath
|
2
| Hulashram CH-14-003-046-002/64 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008974
|
|
|
|
ramnath
|
3
| Bharatlal CH-14-003-046-002/71 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008974
|
|
|
|
ramnath
|
4
| seema bai(Daughter-in-Law) CH-14-003-046-002/71 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
5
| Ratbai CH-14-003-046-002/67 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
6
| Girjabai CH-14-003-046-002/68 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
7
| Sumanlal CH-14-003-046-002/69 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
8
| Dharambai CH-14-003-046-002/69 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
| कुल हाजिरी | 6 | 6 | 8 | 5 | 6 | 8 | 0 | | | | | | | | | | | | | | |