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
| Tiharuram CH-14-003-046-002/134 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031441
| Credited |
15/11/2017
|
|
|
2
| Gaorishankar CH-14-003-046-002/126 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031441
| Credited |
15/11/2017
|
|
|
3
| Brihaspati CH-14-003-046-002/126 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
4
| Savitri CH-14-003-046-002/13 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
5
| Rupkunwar CH-14-003-046-002/134 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
6
| Bhim Ram(Self) CH-14-003-046-002/140 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
7
| Usha Bai(Wife) CH-14-003-046-002/140 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
8
| Devi singh(Husband) CH-14-003-046-002/171 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
9
| Neha kanwar(Wife) CH-14-003-046-002/171 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
10
| Kuldeep singh(Self) CH-14-003-046-002/177 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031441
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |