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
| HEMMATI CH-14-003-028-001/64 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
2
| mohit(Father) CH-14-003-028-001/64 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
3
| Ganga Bai(Daughter) CH-14-003-028-001/68 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
4
| ITWARABAI(Wife) CH-14-003-028-001/68 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
5
| MAHESH(Son) CH-14-003-028-001/68 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
6
| RAMNARAYANA CH-14-003-028-001/7 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
7
| RAJKUMARI CH-14-003-028-001/7 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
8
| AMRIT LAL(Son) CH-14-003-028-001/7 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
9
| CHHATTERAM CH-14-003-028-001/71 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
10
| VIMALABAI CH-14-003-028-001/73 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014549
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |