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
| rishi lal(Self) CH-14-003-061-001/186-A | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
2
| gouri bai(Wife) CH-14-003-061-001/186-A | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
3
| viswnath(Self) CH-14-003-061-001/189-A | OTHER |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
4
| sukh bai(Wife) CH-14-003-061-001/189-A | OTHER |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
5
| maniprakash(Self) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
6
| kasibai(Wife) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
7
| khileswar(Son) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
8
| SHIV NATH CH-14-003-061-001/196 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
9
| Arun Kumar Khunte(Son) CH-14-003-061-001/184-A | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
| कुल हाजिरी | 0 | 6 | 6 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |