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
| neha(Wife) CH-14-003-017-001/652 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
2
| hemant(Self) CH-14-003-017-001/647 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
3
| ashok kumar(Self) CH-14-003-017-001/678 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
4
| SATYANARAYAN(Husband) CH-14-003-017-001/658 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
5
| KRISHNA KUMAR(Husband) CH-14-003-017-001/679 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
6
| anita(Wife) CH-14-003-017-001/648 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
7
| aasha(Wife) CH-14-003-017-001/678 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010562
|
|
|
|
Ravi Uranv
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 2 | 7 | | | | | | | | | | | | | | |