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
| GOKUL PRASAD(Son) CH-14-003-018-001/208 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
2
| Panchram CH-14-003-018-001/213 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
3
| Harishchand CH-14-003-018-001/216 | ST |
GADGODHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
4
| Kausiliyabai CH-14-003-018-001/216 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
5
| Kusumlata CH-14-003-018-001/208 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
6
| Gitabai CH-14-003-018-001/217 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
7
| Etwarabai CH-14-003-018-001/218 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
8
| Kewal CH-14-003-018-001/208 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
9
| Bhagwat CH-14-003-018-001/210 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
10
| MADHURI(Daughter-in-Law) CH-14-003-018-001/210 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002814
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |