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
| Heeralal(Self) CH-14-003-046-002/152 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003581
| Credited |
19/05/2020
|
|
|
2
| Dikesh kumar(Son) CH-14-003-046-002/150 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003581
| Credited |
19/05/2020
|
|
|
3
| Pitarbai(Wife) CH-14-003-046-002/152 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
4
| SUNDARLAL(Self) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
5
| SUNITA(Wife) CH-14-003-046-002/154 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
6
| Rohini(Self) CH-14-003-046-002/155 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
7
| Chandra kumari(Wife) CH-14-003-046-002/155 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
8
| Tejram(Self) CH-14-003-046-002/156 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
9
| Bhagwandin(Son) CH-14-003-046-002/156 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003581
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |