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
| neha(Wife) CH-14-003-017-001/652 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
2
| savitri(Wife) CH-14-003-017-001/631 | OTHER |
RAGJA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
3
| sunil kumar(Husband) CH-14-003-017-001/628 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
4
| prakash(Self) CH-14-003-017-001/652 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
5
| KRISHNA KUMAR(Husband) CH-14-003-017-001/679 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
6
| LALITA DEVI(Self) CH-14-003-017-001/623 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
7
| ram singh(Self) CH-14-003-017-001/631 | OTHER |
RAGJA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
8
| kumari bai(Self) CH-14-003-017-001/646 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
9
| savita devi(Self) CH-14-003-017-001/628 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
10
| ramnath(Husband) CH-14-003-017-001/646 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019909
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |