क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Chadra kumar(Self) CH-14-003-061-001/408 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
2
| babu lal(Self) CH-14-003-061-001/416 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
3
| mathura(Wife) CH-14-003-061-001/416 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
4
| manju gavel(Wife) CH-14-003-061-001/451 | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
5
| ram kumar(Self) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
6
| vijayendra kumar gabel(Self) CH-14-003-061-001/418 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
7
| dileshwari gabel(Wife) CH-14-003-061-001/418 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004441
| Credited |
09/05/2024
|
|
subarta khunte
|
| कुल हाजिरी | 5 | 6 | 1 | 3 | | | | | | | | | | | | | | |