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
| ful kumari(Daughter) CH-14-003-046-002/34 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
2
| Chamarin CH-14-003-046-002/35 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
3
| Pushpabai CH-14-003-046-002/36 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
4
| Parwatibai CH-14-003-046-002/37 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
5
| OMKUMARI(Self) CH-14-003-046-002/372 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
6
| RATH BAI(Self) CH-14-003-046-002/391 | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
7
| TRIVENI(Self) CH-14-003-046-002/397 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
8
| Fulbai CH-14-003-046-002/41 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
9
| Ganeshi bai(Wife) CH-14-003-046-002/39 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033127
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |