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
| NARMADABAI CH-14-003-030-001/94 | SC |
NANDAURKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
2
| jamuna(Self) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
3
| naresh(Son) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
4
| samarin bai(Wife) CH-14-003-061-001/109-A | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
5
| DINESH KUMAR(Self) CH-14-003-061-001/111-A | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
6
| SAVITRI BAI(Wife) CH-14-003-061-001/111-A | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
7
| KULDEEP(Son) CH-14-003-061-001/111-A | SC |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
8
| Punam Kenwat(Daughter-in-Law) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
9
| Aravind kumar(Self) CH-14-003-030-001/93-A | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 4 | 6 | 6 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |