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
| SAHETRINBAI CH-14-003-061-001/83 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044208
| Credited |
14/04/2020
|
|
|
2
| PUNIRAM CH-14-003-061-001/87 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044208
| Credited |
14/04/2020
|
|
|
3
| KAOSILIYABAI CH-14-003-061-001/87 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL044208
| Credited |
14/04/2020
|
|
|
4
| HARISCHAND CH-14-003-061-001/85 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL044208
| Credited |
16/04/2020
|
|
|
5
| RESHAMBAI CH-14-003-061-001/85 | SC |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL044208
| Credited |
16/04/2020
|
|
|
6
| durpati bai(Daughter-in-Law) CH-14-003-061-001/75 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL044208
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |