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
| sarita bai(Wife) CH-14-003-046-002/141 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
29/02/2020
|
|
|
2
| shyam lal(Self) CH-14-003-046-002/142 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
29/02/2020
|
|
|
3
| suresh kumar(Self) CH-14-003-046-002/143 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
02/03/2020
|
|
|
4
| rameshvari(Wife) CH-14-003-046-002/143 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
02/03/2020
|
|
|
5
| sumintra bai(Wife) CH-14-003-046-002/144 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
02/03/2020
|
|
|
6
| dhaneshvar prasad(Self) CH-14-003-046-002/147 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
29/02/2020
|
|
|
7
| sant kunvar(Wife) CH-14-003-046-002/147 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035866
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |