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
| rajesh(Son) CH-14-003-061-001/29-A | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008281
| Credited |
20/12/2022
|
|
|
2
| babita(Daughter-in-Law) CH-14-003-061-001/29-A | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0008281
| Credited |
20/12/2022
|
|
|
3
| LAKHANLAL(Husband) CH-14-003-061-001/360 | SC |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008281
| Credited |
20/12/2022
|
|
|
4
| manki(Wife) CH-14-003-061-001/373-A | OTHER |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008281
| Credited |
20/12/2022
|
|
|
5
| DURGA DEVI(Wife) CH-14-003-061-001/405 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008281
| Credited |
20/12/2022
|
|
|
6
| Chadra kumar(Self) CH-14-003-061-001/408 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008281
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |