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
| Ramnarayan CH-14-003-046-002/58 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007044
| Credited |
09/06/2020
|
|
|
2
| NIRUPA(Daughter) CH-14-003-046-002/39 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007044
| Credited |
09/06/2020
|
|
|
3
| Amritbai CH-14-003-046-002/40 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
4
| URMILA BAI PATEL(Self) CH-14-003-046-002/410 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
5
| Rishibai CH-14-003-046-002/58 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
6
| ful kumari(Daughter) CH-14-003-046-002/34 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
7
| CHAMELI BAI(Self) CH-14-003-046-002/368 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
8
| OMKUMARI(Self) CH-14-003-046-002/372 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
9
| Ganeshi bai(Wife) CH-14-003-046-002/39 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007044
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |