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
| kamla bai(Wife) CH-14-003-046-002/168 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
2
| malti bai(Wife) CH-14-003-046-002/176 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
3
| shashi bai(Wife) CH-14-003-046-002/179 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
21/01/2022
|
|
|
4
| Budhyarin bai(Wife) CH-14-003-046-002/182 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
21/01/2022
|
|
|
5
| SUKHMATI(Self) CH-14-003-046-002/198 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
6
| sumintra bai(Wife) CH-14-003-046-002/144 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
7
| SUNITA(Wife) CH-14-003-046-002/160 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
8
| VIJAY KUMAR(Son) CH-14-003-046-002/163 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
9
| RADHE LAL PATEL(Husband) CH-14-003-046-002/198 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0018258
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |