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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
2
| gouri bai(Wife) CH-14-003-061-001/186-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
3
| maniprakash(Self) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
4
| kasibai(Wife) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
5
| khileswar(Son) CH-14-003-061-001/192-D | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
6
| SHIV NATH CH-14-003-061-001/196 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
7
| TIHARIN BAI(Mother) CH-14-003-061-001/196 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
8
| SUMITRA(Self) CH-14-003-061-001/20-B | OTHER |
NAVAPARAKHURD
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
9
| AJAY KUMAR(Son) CH-14-003-061-001/201 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |