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
| DUJBAI CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
2
| SULOCHANABAI CH-14-003-028-001/141 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
3
| YASHODABAI CH-14-003-028-001/17 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
4
| LAKESHWAR PRASAD CH-14-003-028-001/180 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
5
| Sonki Bai(Wife) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
6
| Sunita(Wife) CH-14-003-028-001/187 | SC |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
7
| Santosh Kumar(Self) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
8
| Kaleshwari(Wife) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
9
| Bhuri Bai(Wife) CH-14-003-028-001/197 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |