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
| AWADHRAM CH-14-003-030-001/115 | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
2
| PARDESIRAM CH-14-003-030-001/126 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
25/05/2021
|
|
|
3
| BASANT KUMAR(Self) CH-14-003-030-001/503 | SC |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001896
| Credited |
24/05/2021
|
|
|
4
| Santoshibai CH-14-003-030-001/57 | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
5
| Vinod satnami(Self) CH-14-003-030-001/126-A | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
6
| SONAI BAI(Self) CH-14-003-030-001/499 | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
7
| Ahilya kumari CH-14-003-030-001/115-A | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
8
| Om Prakash Yadav(Brother) CH-14-003-030-001/115-A | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
9
| MATHURABAI CH-14-003-030-001/115 | OTHER |
NANDAURKALA
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001896
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |