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
| Pushpa bai patel(Wife) CH-14-003-052-002/87-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
2
| BUGLI BAI CH-14-003-052-002/360 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
3
| VIRENDA BAI CH-14-003-052-002/361 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
4
| ganeshi bai patel CH-14-003-052-002/79-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
5
| GANGA BAI(Wife) CH-14-003-052-002/64-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
6
| Ghasiya ram patel(Self) CH-14-003-052-002/87-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
7
| RAMESWAR PRASAD CH-14-003-052-002/361 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
8
| kamal prasad Nawnit(Son) CH-14-003-052-002/360 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
9
| kamal kumar(Son) CH-14-003-052-002/396 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002156
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |