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
| Phoolsing CH-14-003-030-001/22 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
2
| BARAT SINGH CH-14-003-030-001/206 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
3
| RESHAM LAL CH-14-003-030-001/185 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
4
| Bhukinbai CH-14-003-030-001/22 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
5
| Lalita(Mother) CH-14-003-030-001/219 | ST |
NANDAURKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
6
| SITARAM CH-14-003-030-001/165 | ST |
NANDAURKALA
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
7
| PARWATI CH-14-003-030-001/165 | ST |
NANDAURKALA
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006534
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 0 | 7 | | | | | | | | | | | | | | |