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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004132
| Credited |
28/05/2020
|
|
|
2
| ANITABAI CH-14-003-017-001/65 | SC |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004132
| Credited |
27/05/2020
|
|
|
3
| prakash(Self) CH-14-003-017-001/652 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004132
| Credited |
27/05/2020
|
|
|
4
| subhashni(Self) CH-14-003-017-001/649 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012773
| Credited |
12/08/2020
|
|
|
5
| daharu(Wife) CH-14-003-017-001/649 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012773
| Credited |
12/08/2020
|
|
|
6
| sarswati(Self) CH-14-003-017-001/658 | OTHER |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004132
| Credited |
27/05/2020
|
|
|
7
| utri bai(Self) CH-14-003-017-001/663 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004132
| Credited |
27/05/2020
|
|
|
8
| chandrashekhar(Self) CH-14-003-017-001/655 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012773
| Credited |
12/08/2020
|
|
|
9
| SANTRAM CH-14-003-017-001/65 | SC |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004132
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |