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
| LATELDAS CH-14-003-028-001/34 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024529
| Credited |
24/12/2020
|
|
|
2
| PHULSAY CH-14-003-028-001/36 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
3
| jhamu das(Son) CH-14-003-028-001/55 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
4
| GAYAMATI CH-14-003-028-001/36 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
5
| YUGAL KISHOR RATHORE(Self) CH-14-003-028-001/445 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
6
| UMEND DASH(Husband) CH-14-003-028-001/55 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
7
| VIMALABAI CH-14-003-028-001/73 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
8
| MANKUWAR CH-14-003-028-001/34 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024529
| Credited |
23/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |