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
| Vijay(Son) CH-14-003-026-001/216 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028842
| Credited |
29/03/2021
|
|
|
2
| Gautamkumar(Son) CH-14-003-026-001/219 | SC |
PARSADAKALA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028842
| Credited |
29/03/2021
|
|
|
3
| Radhabai CH-14-003-026-001/22 | ST |
PARSADAKALA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028842
| Credited |
06/07/2021
|
|
|
4
| Fool Bai(Wife) CH-14-003-026-001/230 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028842
| Credited |
30/03/2021
|
|
|
5
| Revati bai(Daughter-in-Law) CH-14-003-026-001/240 | OTHER |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028842
| Credited |
30/03/2021
|
|
|
6
| MAHETREEN(Self) CH-14-003-026-001/247 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028842
| Credited |
30/03/2021
|
|
|
7
| Kaosiliya CH-14-003-026-001/219 | SC |
PARSADAKALA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028842
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |