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
| Sarita Bai(Wife) CH-14-003-028-001/203 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
| Credited |
30/03/2021
|
|
|
2
| BHURIBAI(Wife) CH-14-003-028-001/216 | SC |
NANDAURKHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
|
|
|
|
|
3
| firat ram(Father) CH-14-003-028-001/217 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
| Credited |
29/03/2021
|
|
|
4
| GOPAL(Self) CH-14-003-028-001/225 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
| Credited |
09/07/2021
|
|
|
5
| PRIYA(Wife) CH-14-003-028-001/225 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
| Credited |
09/07/2021
|
|
|
6
| FLESHWAR(Self) CH-14-003-028-001/227 | OTHER |
NANDAURKHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
|
|
|
|
|
7
| PADMAWATI(Wife) CH-14-003-028-001/227 | OTHER |
NANDAURKHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
|
|
|
|
|
8
| GOURI BAI(Self) CH-14-003-028-001/231 | OTHER |
NANDAURKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
| Credited |
30/03/2021
|
|
|
9
| SUSHILA(Wife) CH-14-003-028-001/236 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033204
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |