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
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009671
| Credited |
17/07/2023
|
|
|
2
| MANISH KUMAR(Son) CH-14-003-025-001/284 | SC |
SIGHANSARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009671
| Credited |
17/07/2023
|
|
|
3
| HARGOVIND DIVAKAR(Son) CH-14-003-025-001/284 | SC |
SIGHANSARA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009671
| Credited |
17/07/2023
|
|
|
4
| rameshvari(Wife) CH-14-003-046-002/143 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009671
| Credited |
17/07/2023
|
|
|
5
| Sushila CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009671
| Credited |
17/07/2023
|
|
|
6
| Sumitra CH-14-003-046-002/109 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009671
| Credited |
17/07/2023
|
|
|
7
| LALITA(Wife) CH-14-003-046-002/11 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009671
| Credited |
17/07/2023
|
|
|
8
| SUBHADRA CH-14-003-046-002/111 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009671
| Credited |
17/07/2023
|
|
|
9
| shyambai(Wife) CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009671
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |