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
| Khikbai CH-14-003-046-002/33 | ST |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005704
| Credited |
02/06/2020
|
|
|
2
| Chhita bai(Wife) CH-14-003-046-002/33-A | ST |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005704
| Credited |
02/06/2020
|
|
|
3
| Kerabai CH-14-003-046-002/34 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005704
| Credited |
02/06/2020
|
|
|
4
| ful kumari(Daughter) CH-14-003-046-002/34 | OTHER |
NAVAPARAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005704
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |