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
| Son kuwar(Daughter-in-Law) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3314003WL010611
| Credited |
30/06/2020
|
|
|
2
| bhuneshwari(Daughter-in-Law) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3314003WL010611
| Credited |
30/06/2020
|
|
|
3
| MADHURI CH-14-003-026-001/247 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
4
| pardehi(Self) CH-14-003-026-001/240 | OTHER |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
29/06/2020
|
|
|
5
| TIRITH RAM(Self) CH-14-003-026-001/266 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
6
| MAMTA(Wife) CH-14-003-026-001/266 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
7
| kumari(Wife) CH-14-003-026-001/240 | OTHER |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
8
| MAHETREEN(Self) CH-14-003-026-001/247 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
9
| SAMARU(Self) CH-14-003-026-001/263 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
10
| SANTRA BAI(Wife) CH-14-003-026-001/263 | OTHER |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010611
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |