क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| man mati(Wife) CH-14-003-046-002/145 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018832
| Credited |
24/03/2023
|
|
|
2
| PILIBAI(Wife) CH-14-003-022-001/546 | OTHER |
TEMAR
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018832
| Credited |
24/03/2023
|
|
|
3
| CHHOTU RAM CH-14-003-046-002/1 | ST |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018832
| Credited |
24/03/2023
|
|
|
4
| SHYAM BAI(Wife) CH-14-003-046-002/132 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018832
| Credited |
24/03/2023
|
|
|
5
| USHA BAI CH-14-003-046-002/1 | ST |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018832
| Credited |
24/03/2023
|
|
|
6
| SARSHWATI(Daughter-in-Law) CH-14-003-046-002/1 | ST |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018832
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |