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
| Bharti(Wife) CH-14-003-046-002/56-A | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008974
|
|
|
|
ramnath
|
2
| Rajesh kumar(Self) CH-14-003-046-002/56-A | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008974
|
|
|
|
ramnath
|
3
| Firbai CH-14-003-046-002/52 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
4
| bhart lal patel(Son) CH-14-003-046-002/58 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
5
| Amarlal CH-14-003-046-002/6 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
6
| Sundarlal CH-14-003-046-002/59 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008974
|
|
|
|
ramnath
|
| कुल हाजिरी | 4 | 6 | 6 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |