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
| sukh dev khunte(Self) CH-14-003-061-001/436 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
2
| usha yadaw(Self) CH-14-003-061-001/450 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
3
| manju gavel(Wife) CH-14-003-061-001/451 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
4
| ram kumar(Self) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
5
| ANITA KHUNTE(Wife) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
6
| jhagar singh(Self) CH-14-003-061-001/482 | OTHER |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
7
| shiv kumar dinkar(Self) CH-14-003-061-001/420 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
8
| dileshwari gabel(Wife) CH-14-003-061-001/418 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
9
| lalita(Wife) CH-14-003-061-001/423 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |