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
| Sumanlal CH-14-003-046-002/69 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031477
| Credited |
13/04/2024
|
|
ramnath
|
2
| Dharambai CH-14-003-046-002/69 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031477
| Credited |
13/04/2024
|
|
ramnath
|
3
| Mangaldas CH-14-003-046-002/73 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031477
| Credited |
13/04/2024
|
|
ramnath
|
4
| Chandanbai CH-14-003-046-002/73 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031477
| Credited |
13/04/2024
|
|
ramnath
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |