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
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
2
| ANITABAI CH-14-003-017-001/65 | SC |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
3
| SATYANARAYAN(Husband) CH-14-003-017-001/658 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
4
| KRISHNA KUMAR(Husband) CH-14-003-017-001/679 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
5
| dil bai(Wife) CH-14-003-017-001/661 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
6
| DURGA YADAV(Self) CH-14-003-017-001/624 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
7
| yashoda(Self) CH-14-003-017-001/630 | OTHER |
RAGJA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
8
| SANTRAM CH-14-003-017-001/65 | SC |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032089
| Credited |
13/04/2024
|
|
Ravi Uranv
|
| कुल हाजिरी | 8 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |