क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| kailash khunte(Self) CH-14-003-061-001/346 | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036649
| Credited |
12/04/2024
|
|
subarta khunte
|
2
| AMRIKALAL(Self) CH-14-003-061-001/349 | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036649
| Credited |
12/04/2024
|
|
subarta khunte
|
3
| SHAKUNTALA(Wife) CH-14-003-061-001/349 | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036649
| Credited |
12/04/2024
|
|
subarta khunte
|
4
| Aarti kumari khunte(Daughter) CH-14-003-061-001/349 | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036649
| Credited |
12/04/2024
|
|
subarta khunte
|
5
| SHANKAR LAL(Self) CH-14-003-061-001/352 | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036649
| Credited |
12/04/2024
|
|
subarta khunte
|
6
| DILIPIN BAI(Wife) CH-14-003-061-001/352 | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036649
| Credited |
12/04/2024
|
|
subarta khunte
|
7
| Priti kumari khunte(Daughter) CH-14-003-061-001/349 | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036649
| Credited |
13/04/2024
|
|
subarta khunte
|
| कुल हाजिरी | 0 | 3 | 3 | 7 | 0 | | | | | | | | | | | | | | |