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
| Sanju kumari(Sister) CH-14-003-008-001/320-A | SC |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
2
| Vina(Wife) CH-14-003-008-001/365 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
3
| Govind singh(Son) CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
4
| SEETA BAI SIDAR(Daughter) CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
5
| CHAMARSINGH CH-14-003-008-001/6 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
6
| SANJMATI CH-14-003-008-001/6 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
7
| KHELAN PRASAD(Son) CH-14-003-008-001/6 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
8
| MEENA(Daughter) CH-14-003-008-001/6 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
9
| Santram CH-14-003-008-001/60 | SC |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031105
| Credited |
13/04/2024
|
|
Mahesh kumar yadav
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |