क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SANTOSHI(Wife) CH-14-003-028-001/137 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
30/12/2022
|
|
|
2
| SARASWATIBAI CH-14-003-028-001/14 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
04/05/2022
|
|
|
3
| THAKURRAM CH-14-003-028-001/140 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
4
| JAMUNABAI CH-14-003-028-001/140 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
5
| DAULATRAM CH-14-003-028-001/147 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
6
| Rath Bai(Wife) CH-14-003-028-001/147 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
7
| KRISHNABAI CH-14-003-028-001/166 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
8
| CHHOTELAL CH-14-003-028-001/17 | OTHER |
NANDAURKHURD
|
P
|
P
|
X
|
2
| 128 |
256
|
0
|
0
|
256
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
30/12/2022
|
|
|
9
| MAHETTR CH-14-003-028-001/173 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
10
| Deleshwar(Self) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027766
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | | | | | | | | | | | | | | |