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
| KAVITA BAI(Wife) CH-14-003-016-001/470 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018099
| Credited |
24/03/2023
|
|
|
2
| BHOJ BAI(Wife) CH-14-003-016-001/456 | OTHER |
SAKRELIKALA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018099
| Credited |
24/03/2023
|
|
|
3
| YAMUNA BAI(Wife) CH-14-003-016-001/465 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018099
| Credited |
24/03/2023
|
|
|
4
| PREM LAL CH-14-003-016-001/46 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018099
| Credited |
24/03/2023
|
|
|
5
| DUJA RAM CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018099
| Credited |
24/03/2023
|
|
|
6
| CHHVE BAI CH-14-003-016-001/46 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL018099
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |