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
| HULASBAI CH-14-003-066-001/124 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
2
| geeta bai CH-14-003-066-001/140 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
3
| bundru ram CH-14-003-066-001/166 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
4
| brij bai CH-14-003-066-001/166 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
5
| kamla bai CH-14-003-066-001/168 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
6
| mohan kunwar CH-14-003-066-001/170 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
29/01/2020
|
|
|
7
| atwara CH-14-003-066-001/171 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
8
| bhuneswar CH-14-003-066-001/176 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
9
| JAGDAMBA KANWAR(Daughter-in-Law) CH-14-003-066-001/170 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL034561
| Credited |
29/01/2020
|
|
|
10
| kamala bai CH-14-003-066-001/169 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL034561
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |