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
| Basumati Sidar(Mother) CH-14-003-061-001/139 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
2
| SAFHILRAM CH-14-003-061-001/210 | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
3
| AMRIKABAI CH-14-003-061-001/210 | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
4
| amrika lal(Father) CH-14-003-061-001/227-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
5
| tileswari(Self) CH-14-003-061-001/227-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
6
| CHANDRIKALAL CH-14-003-061-001/228 | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
7
| prakash(Son) CH-14-003-061-001/139 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
8
| SONU RAM(Son) CH-14-003-061-001/139 | ST |
NAVAPARAKHURD
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
9
| Uma Sidar(Daughter) CH-14-003-061-001/139 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL002344
| Credited |
02/05/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 0 | 9 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |