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
| Sanjay(Son) CH-14-003-026-001/251 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
2
| Rajkumari(Daughter) CH-14-003-026-001/190 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
3
| KAUSHILYA(Wife) CH-14-003-026-001/191-A | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
4
| Radhabai CH-14-003-026-001/22 | ST |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
5
| nonibai(Wife) CH-14-003-026-001/226 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
6
| pawan(Son) CH-14-003-026-001/278 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
7
| lata(Daughter-in-Law) CH-14-003-026-001/281 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL040214
| Credited |
16/04/2020
|
|
|
8
| RAJANI KUMARI(Daughter) CH-14-003-026-001/254 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL040214
| Credited |
16/04/2020
|
|
|
9
| Paramdev(Son) CH-14-003-026-001/210 | SC |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL040214
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |