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
| terasbai(Wife) CH-14-003-061-001/320 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
2
| PAMMI(Wife) CH-14-003-061-001/325-B | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
3
| kailash khunte(Self) CH-14-003-061-001/346 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
4
| SUSHILABAI CH-14-003-061-001/35 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
5
| SHANKAR LAL(Self) CH-14-003-061-001/352 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
6
| DILIPIN BAI(Wife) CH-14-003-061-001/352 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
7
| GAJADHAR SINGH(Son) CH-14-003-061-001/389 | ST |
NAVAPARAKHURD
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
8
| VIKRAM SINGH(Self) CH-14-003-061-001/392 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
9
| RANI(Self) CH-14-003-061-001/399 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 2 | 0 | 7 | | | | | | | | | | | | | | |