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
| GITA BAI CH-14-003-016-001/49 | ST |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172.7 |
690.8
|
69.08
|
0
|
759.88
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
2
| RAMESHWARI BAI CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172.7 |
518.1
|
51.81
|
0
|
569.91
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
3
| PUNIMA BAI(Wife) CH-14-003-016-001/496 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.7 |
863.5
|
86.35
|
0
|
949.85
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
4
| VIDYA BAI CH-14-003-016-001/471 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172.7 |
518.1
|
51.81
|
0
|
569.91
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
5
| DUJA RAM CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172.7 |
518.1
|
51.81
|
0
|
569.91
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
6
| SUKDEV SAHU(Self) CH-14-003-016-001/490 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.7 |
1036.2
|
103.62
|
0
|
1139.82
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
7
| TIJ RAM CH-14-003-016-001/49 | ST |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.7 |
863.5
|
86.35
|
0
|
949.85
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
8
| GARJAN LAL CH-14-003-016-001/50 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.7 |
1036.2
|
103.62
|
0
|
1139.82
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007864
| Credited |
11/06/2020
|
|
|
9
| RAMKUMARI(Wife) CH-14-003-016-001/482 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.7 |
863.5
|
86.35
|
0
|
949.85
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007864
| Credited |
11/06/2020
|
|
|
10
| SUMAN KUMAR(Self) CH-14-003-016-001/482 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172.7 |
863.5
|
86.35
|
0
|
949.85
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007864
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 6 | 2 | 0 | | | | | | | | | | | | | | |