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
| YAMINI CH-14-003-046-002/293 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL066343
| Credited |
01/03/2019
|
|
|
2
| TRIVENI(Self) CH-14-003-046-002/397 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
3
| Shyamuram CH-14-003-046-002/25 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
4
| Shilabai CH-14-003-046-002/25 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
5
| rukmani(Daughter) CH-14-003-046-002/29 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
6
| Aanand das(Self) CH-14-003-046-002/172 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
7
| Priya mahant(Wife) CH-14-003-046-002/172 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
8
| Manisha(Wife) CH-14-003-046-002/178 | ST |
NAVAPARAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
9
| Dukalu ram(Self) CH-14-003-046-002/2-A | SC |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 3 | 3 | 0 | | | | | | | | | | | | | | |