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
| Pushpa rathia(Daughter) CH-14-003-055-002/40 | ST |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL042692
| Credited |
16/04/2020
|
|
|
2
| BAALKUNWER(Wife) CH-14-003-055-002/41 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042692
| Credited |
16/04/2020
|
|
|
3
| SUKH SINGH CH-14-003-055-002/38 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042692
| Credited |
11/05/2020
|
|
|
4
| MOTI RAM CH-14-003-055-002/40 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042692
| Credited |
14/04/2020
|
|
|
5
| SHANTI BAI CH-14-003-055-002/40 | ST |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL042692
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |