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
| devi lal(Son) CH-14-003-017-001/653 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
2
| sunil kumar(Husband) CH-14-003-017-001/628 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
3
| prakash(Self) CH-14-003-017-001/652 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
4
| SEEMA YADAV(Self) CH-14-003-017-001/621 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
5
| kumari bai(Self) CH-14-003-017-001/646 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
6
| TARA BAI(Self) CH-14-003-017-001/622 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
7
| savita devi(Self) CH-14-003-017-001/628 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
8
| ramnath(Husband) CH-14-003-017-001/646 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
9
| mamta(Self) CH-14-003-017-001/653 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
10
| yashoda(Self) CH-14-003-017-001/630 | OTHER |
RAGJA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012662
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |