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
| PARDESIRAM CH-14-003-030-001/126 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
2
| RAMSANEHI CH-14-003-030-001/143 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
3
| Radhesiym(Self) CH-14-003-030-001/143-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
4
| MANGALIBAI CH-14-003-030-001/127 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
5
| MANGANBAI CH-14-003-030-001/126 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
6
| Vinod satnami(Self) CH-14-003-030-001/126-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
7
| Permlata(Wife) CH-14-003-030-001/143-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
8
| SUSHILA CH-14-003-030-001/143 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
9
| KAUSHILYA(Wife) CH-14-003-030-001/14-A | ST |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
10
| DURGESH(Self) CH-14-003-030-001/14-A | ST |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL019560
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |