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
| Kamal kumari(Daughter) CH-14-003-046-002/180 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
11/01/2024
|
|
|
2
| LAXMINARAYAN PATEL(Son) CH-14-003-046-002/180 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
11/01/2024
|
|
|
3
| Surutibai CH-14-003-046-002/23 | ST |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
4
| SUKHI RAM(Self) CH-14-003-046-002/240 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
5
| Shyambai CH-14-003-046-002/16 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
6
| Shiv das mahant(Husband) CH-14-003-046-002/170 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
7
| Bhagawati mahant(Wife) CH-14-003-046-002/170 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
8
| Pancho bai(Wife) CH-14-003-046-002/180 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
11/01/2024
|
|
|
9
| Lakhan CH-14-003-046-002/23 | ST |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025906
| Credited |
16/03/2024
|
|
|
10
| Bijendra(Son) CH-14-003-046-002/161 | OTHER |
NAVAPARAKALA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |