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
| prakash(Self) CH-14-003-017-001/652 | OTHER |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011354
| Credited |
02/07/2020
|
|
|
2
| KRISHNA KUMAR(Husband) CH-14-003-017-001/679 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011354
| Credited |
02/07/2020
|
|
|
3
| aanand(Self) CH-14-003-017-001/695 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011354
| Credited |
02/07/2020
|
|
|
4
| satrughan(Self) CH-14-003-017-001/681 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011354
| Credited |
02/07/2020
|
|
|
5
| nira bai(Self) CH-14-003-017-001/668 | OTHER |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011354
| Credited |
02/07/2020
|
|
|
6
| sarojni(Self) CH-14-003-017-001/680 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011354
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |