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
| DILL KUMAR(Son) CH-14-003-030-001/263 | SC |
NANDAURKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
2
| NAHARU LAL CH-14-003-030-001/203 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
3
| SANTOSH(Self) CH-14-003-030-001/216 | OTHER |
NANDAURKALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
4
| Firtin bai(Self) CH-14-003-030-001/247-A | SC |
NANDAURKALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
5
| GHASNIN(Self) CH-14-003-030-001/261 | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
6
| TERAS BAI CH-14-003-030-001/203 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000576
| Credited |
24/04/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 0 | 1 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |