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
| Tiratram CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028868
| Credited |
31/01/2024
|
|
ramnath
|
2
| MANISH KUMAR(Son) CH-14-003-025-001/284 | SC |
SIGHANSARA
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028868
| Credited |
31/01/2024
|
|
ramnath
|
3
| HARGOVIND DIVAKAR(Son) CH-14-003-025-001/284 | SC |
SIGHANSARA
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028868
| Credited |
31/01/2024
|
|
ramnath
|
4
| dileshwar prasad(Self) CH-14-003-046-002/168 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028868
| Credited |
30/03/2024
|
|
ramnath
|
5
| kamla bai(Wife) CH-14-003-046-002/168 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028868
| Credited |
30/03/2024
|
|
ramnath
|
6
| Govind prasad(Self) CH-14-003-046-002/176 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028868
| Credited |
30/03/2024
|
|
ramnath
|
7
| malti bai(Wife) CH-14-003-046-002/176 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028868
| Credited |
30/03/2024
|
|
ramnath
|
8
| Rjendra Chouhan(Brother) CH-14-003-025-001/144 | SC |
SIGHANSARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028868
| Credited |
30/03/2024
|
|
ramnath
|
9
| LALITA(Wife) CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028868
| Credited |
31/01/2024
|
|
ramnath
|
10
| Premkumar CH-14-003-025-001/67 | SC |
SIGHANSARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL028868
| Credited |
30/03/2024
|
|
ramnath
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 4 | 4 | 0 | | | | | | | | | | | | | | |