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
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
2
| prakash(Self) CH-14-003-017-001/652 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
3
| SATYANARAYAN(Husband) CH-14-003-017-001/658 | OTHER |
RAGJA
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
4
| ramayan(Self) CH-14-003-017-001/660 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
5
| nikki bai(Wife) CH-14-003-017-001/660 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
6
| prem narayan(Self) CH-14-003-017-001/666 | OTHER |
RAGJA
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
7
| sarswati(Self) CH-14-003-017-001/658 | OTHER |
RAGJA
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
8
| utri bai(Self) CH-14-003-017-001/663 | OTHER |
RAGJA
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
9
| kumari bai(Wife) CH-14-003-017-001/666 | OTHER |
RAGJA
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021874
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 4 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |