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
| sahatrin(Daughter) CH-14-003-061-002/147 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
2
| BUDHWARA CH-14-003-061-002/19-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
3
| Bharta lal rathore(Son) CH-14-003-061-002/19-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
4
| tirith mati(Self) CH-14-003-061-002/372-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
5
| suresh kumar(Husband) CH-14-003-061-002/372-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
6
| NARAYANSINGH CH-14-003-061-002/46 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
7
| FULBASANBAI CH-14-003-061-002/46 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
8
| KALESHWAR CH-14-003-061-002/40-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |