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
| SHRI RAM(Self) CH-14-003-030-001/505 | SC |
NANDAURKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
2
| BABULAL CH-14-003-030-001/70 | SC |
NANDAURKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
3
| ASHISH LAHARE(Self) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
4
| CHANDRIKABAI CH-14-003-030-001/70 | SC |
NANDAURKALA
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
5
| RATH BAI(Wife) CH-14-003-030-001/505 | SC |
NANDAURKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |