क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
2
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
29/12/2022
|
|
|
3
| Fool Bai(Wife) CH-14-003-026-001/230 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
4
| Kanhaiyamati CH-14-003-026-001/198 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
5
| Kamalkishor CH-14-003-026-001/2 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
6
| Lalita CH-14-003-026-001/201 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
7
| Sadhmati CH-14-003-026-001/213 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
8
| Sumitrabai CH-14-003-026-001/24 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
9
| SANJAY kumar(Son) CH-14-003-026-001/233 | OTHER |
PARSADAKALA
|
B
|
B
|
B
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0027136
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |