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
| Prem shinh(Son) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3314003WL010110
| Credited |
12/06/2019
|
|
|
2
| Son kuwar(Daughter-in-Law) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3314003WL010110
| Credited |
12/06/2019
|
|
|
3
| bhuneshwari(Daughter-in-Law) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3314003WL010110
| Credited |
12/06/2019
|
|
|
4
| AJAY(Son) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010110
| Credited |
11/06/2019
|
|
|
5
| MANOHER(Husband) CH-14-003-026-001/233 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010110
| Credited |
12/06/2019
|
|
|
6
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010110
| Credited |
12/06/2019
|
|
|
7
| nonibai(Wife) CH-14-003-026-001/226 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010110
| Credited |
12/06/2019
|
|
|
8
| Fool Bai(Wife) CH-14-003-026-001/230 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010110
| Credited |
12/06/2019
|
|
|
9
| Vricharam CH-14-003-026-001/219 | SC |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010110
| Credited |
12/06/2019
|
|
|
10
| Kaosiliya CH-14-003-026-001/219 | SC |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010110
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |