क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BABULAL CH-14-003-030-001/94 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
29/12/2022
|
|
|
2
| NARMADABAI CH-14-003-030-001/94 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
29/12/2022
|
|
|
3
| SONSAI CH-14-003-030-001/93 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
29/12/2022
|
|
|
4
| DEVMATI CH-14-003-030-001/93 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0029804
| Credited |
31/01/2023
|
|
|
5
| JANKIBAI CH-14-003-030-001/90 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |