क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUNITA CH-14-003-061-001/171-B | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
2
| GOTESWAR GABEL(Self) CH-14-003-061-001/177-A | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0007006
|
|
|
|
subarta khunte
|
3
| hemlata(Wife) CH-14-003-061-001/177-A | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
4
| rishi lal(Self) CH-14-003-061-001/186-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
5
| gouri bai(Wife) CH-14-003-061-001/186-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
6
| maniprakash(Self) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
7
| kasibai(Wife) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
8
| khileswar(Son) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
9
| SUMITRA(Self) CH-14-003-061-001/20-B | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
10
| AJAY KUMAR(Son) CH-14-003-061-001/201 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
| कुल हाजिरी | 10 | 5 | 5 | | | | | | | | | | | | | | |