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
| Chandrika CH-14-003-046-002/16 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011027
|
|
|
|
ramnath
|
2
| PRAHLAD PRASAD(Son) CH-14-003-046-002/158 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011027
|
|
|
|
ramnath
|
3
| man mati(Wife) CH-14-003-046-002/145 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011027
|
|
|
|
ramnath
|
4
| DINANATH(Son) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011027
|
|
|
|
ramnath
|
5
| Munna ram(Self) CH-14-003-046-002/158 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
6
| Shyambai CH-14-003-046-002/16 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
7
| Shakuntalabai CH-14-003-046-002/15 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
8
| Jageshwari(Daughter-in-Law) CH-14-003-046-002/15 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
9
| SUNITA(Wife) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
| कुल हाजिरी | 3 | 7 | 9 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |