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
| TIRITHBAI CH-14-003-061-001/1 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
2
| jamuna(Self) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
3
| naresh(Son) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
4
| samarin bai(Wife) CH-14-003-061-001/109-A | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
5
| DINESH KUMAR(Self) CH-14-003-061-001/111-A | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
6
| SAVITRI BAI(Wife) CH-14-003-061-001/111-A | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
7
| KULDEEP(Son) CH-14-003-061-001/111-A | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
8
| SAKHARAM CH-14-003-061-001/112 | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
9
| SAMARINBAI CH-14-003-061-001/112 | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
10
| Punam Kenwat(Daughter-in-Law) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |