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
| DORILAL CH-14-003-012-001/7 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007756
|
|
|
|
|
2
| SEEMA BAI SONWANI(Wife) CH-14-003-012-001/74 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007756
| Credited |
12/06/2020
|
|
|
3
| KALES CH-14-003-012-001/7 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007756
| Credited |
11/06/2020
|
|
|
4
| AMRIKABAI CH-14-003-012-001/53 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007756
|
|
|
|
|
5
| SHILA BAI(Wife) CH-14-003-012-001/7 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007756
|
|
|
|
|
6
| CHAMARURAM CH-14-003-012-001/53 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007756
|
|
|
|
|
7
| KEDAR NATH RATHORE(Self) CH-14-003-012-001/434 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007756
|
|
|
|
|
8
| RAMKRISHNA(Son) CH-14-003-012-001/53 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007756
|
|
|
|
|
9
| Sham krishna(Son) CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007756
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |