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
| GEETA(Daughter) CH-14-003-026-001/76-B | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
2
| Jodhram CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
3
| Sukhruram CH-14-003-026-001/72 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
4
| Jhanglibai CH-14-003-026-001/72 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
5
| Sonibai CH-14-003-026-001/76 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
6
| Sumitra CH-14-003-026-001/76 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
7
| Dhaneshwari(Daughter-in-Law) CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
8
| ntthu ram(Son) CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |