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
| Narayan CH-14-003-046-002/126 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
2
| Jamunabai CH-14-003-046-002/128 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
3
| Sammelal CH-14-003-046-002/129 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
4
| Sukrita CH-14-003-046-002/129 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
5
| Gaoribai CH-14-003-046-002/123 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
6
| Sushila CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
7
| Sukmati CH-14-003-046-002/130 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
8
| shyambai(Wife) CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
9
| Rameshwar CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
10
| Malikram CH-14-003-046-002/130 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007358
| Credited |
25/05/2024
|
|
ramnath
|
| कुल हाजिरी | 5 | 9 | 10 | 7 | 10 | 9 | 0 | | | | | | | | | | | | | | |