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
| TILESH(Son) CH-14-003-017-001/185 | SC |
RAGJA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007592
| Credited |
11/06/2020
|
|
|
2
| ANSUIYABAI CH-14-003-017-001/177 | OTHER |
RAGJA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007592
| Credited |
11/06/2020
|
|
|
3
| TULASIBAI CH-14-003-017-001/185 | SC |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007592
| Credited |
11/06/2020
|
|
|
4
| KAMALABAI CH-14-003-017-001/174 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007592
| Credited |
11/06/2020
|
|
|
5
| UTTAM PRASAD CH-14-003-017-001/177 | OTHER |
RAGJA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017814
| Credited |
09/10/2020
|
|
|
6
| shree bai(Self) CH-14-003-017-001/176-A | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012773
| Credited |
12/08/2020
|
|
|
7
| aarti bai CH-14-003-017-001/180-A | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007592
| Credited |
11/06/2020
|
|
|
8
| gopichand CH-14-003-017-001/180-A | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007592
| Credited |
11/06/2020
|
|
|
9
| vishal(Husband) CH-14-003-017-001/176-A | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012773
| Credited |
12/08/2020
|
|
|
10
| ARUN KUMAR CH-14-003-017-001/185 | SC |
RAGJA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007592
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |