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
| Santoshi Bai CH-14-003-018-001/16 | OTHER |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
2
| JAGESWAR(Son) CH-14-003-018-001/16 | OTHER |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
3
| Dilip Kumar CH-14-003-018-001/16 | OTHER |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
4
| Pyare Lal CH-14-003-018-001/167 | OTHER |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
5
| Manki Bai CH-14-003-018-001/167 | OTHER |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
6
| DHANSAY(Son) CH-14-003-018-001/165 | ST |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
7
| Binda Bai(Wife) CH-14-003-018-001/160 | ST |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
8
| URKILA BAI(Daughter-in-Law) CH-14-003-018-001/165 | ST |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
9
| Jhool Bai CH-14-003-018-001/165 | ST |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
10
| SVITA KUMARI GOND(Daughter) CH-14-003-018-001/167 | OTHER |
GADGODHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032541
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |