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
| ratna bai(Wife) CH-14-003-046-002/142 | 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
|
|
|
2
| anusuinya(Daughter-in-Law) CH-14-003-046-002/145 | 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
| khageshvari(Wife) CH-14-003-046-002/149 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
4
| KUMARU DAS(Self) CH-14-003-046-002/160 | 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
|
|
|
5
| SUNITA(Wife) CH-14-003-046-002/160 | 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
|
|
|
6
| chetan patel(Self) CH-14-003-046-002/167 | 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
|
|
|
7
| gurbari bai(Wife) CH-14-003-046-002/169 | 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
|
|
|
8
| Devi singh(Husband) CH-14-003-046-002/171 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL066343
| Credited |
01/03/2019
|
|
|
9
| Neha kanwar(Wife) CH-14-003-046-002/171 | ST |
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 | 9 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |