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
| Teejram(Self) CH-14-003-030-001/389 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
2
| RAJ KUMAR KURRE(Self) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
3
| Bhuneshwar prasad(Self) CH-14-003-030-001/381 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
4
| Puspendarbahadur(Self) CH-14-003-030-001/4-B | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
5
| Bindumati(Husband) CH-14-003-030-001/4-B | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
6
| sarita bai(Wife) CH-14-003-030-001/381 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
7
| Pna kumari bai(Self) CH-14-003-030-001/383 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
8
| Nirmla(Wife) CH-14-003-030-001/389 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |