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
| Malikram CH-14-003-026-001/132 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001936
| Credited |
24/05/2021
|
|
|
2
| Vijay kumar(Self) CH-14-003-026-001/489 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001936
| Credited |
24/05/2021
|
|
|
3
| lakeshwar(Son) CH-14-003-026-001/136 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001936
| Credited |
24/05/2021
|
|
|
4
| Govind(Husband) CH-14-003-026-001/136 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001936
| Credited |
24/05/2021
|
|
|
5
| BHOLA RAM(Self) CH-14-003-026-001/369 | SC |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001936
| Credited |
28/05/2021
|
|
|
6
| SHYAM KUMARI(Wife) CH-14-003-026-001/369 | SC |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001936
| Credited |
28/05/2021
|
|
|
7
| Bhuneshwari(Wife) CH-14-003-026-001/489 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001936
| Credited |
24/05/2021
|
|
|
8
| Dhaneshwari(Daughter-in-Law) CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001936
| Credited |
24/05/2021
|
|
|
9
| ntthu ram(Son) CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001936
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |