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
| Parasmati CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
2
| pushpendra(Son) CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
3
| rohini(Daughter-in-Law) CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
4
| Rakesh kumar(Son) CH-14-003-046-002/49 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
5
| RAJESHWARI PATEL(Wife) CH-14-003-046-002/49 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
6
| Balram CH-14-003-046-002/53 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
7
| Fagunmati CH-14-003-046-002/63 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
8
| Nirmala(Daughter-in-Law) CH-14-003-046-002/53 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
9
| Dhansai CH-14-003-046-002/63 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
10
| UMESH KUMAR(Son) CH-14-003-046-002/63 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |