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
| Hira bhai(Wife) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010051
| Credited |
24/06/2020
|
|
|
2
| BHUNESHWARI BHAI(Wife) CH-14-003-058-002/300 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
3
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
4
| BHAGAT LAL(Self) CH-14-003-058-002/319 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
5
| MAYA LAL(Brother) CH-14-003-058-002/319 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
6
| Resham bai(Self) CH-14-003-058-002/321 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
7
| SURESH KUMAR(Self) CH-14-003-058-002/322 | OTHER |
CHAMARABARPALI
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL001731
|
|
|
|
|
8
| RADHA BAI(Self) CH-14-003-058-002/320 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001731
| Credited |
30/05/2020
|
|
|
9
| ROSHNI KUMARI(Wife) CH-14-003-058-002/322 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001731
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |