क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BABULAL CH-14-003-030-001/70 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
2
| ASHISH LAHARE(Self) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
3
| SAROJANI LAHARE(Wife) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
29/12/2022
|
|
|
4
| VIJAY CH-14-003-030-001/65 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027230
| Credited |
04/05/2022
|
|
|
5
| MUNCHURAM(Self) CH-14-003-030-001/88 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
6
| GANESH RAM(Self) CH-14-003-030-001/524-A | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
7
| SANTOSHI BAI(Wife) CH-14-003-030-001/524-A | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
8
| PREM BAI(Wife) CH-14-003-030-001/502 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027230
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |