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
| Shanti bai(Self) CH-14-003-008-001/349 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
26/08/2020
|
|
|
2
| Jamunabai CH-14-003-008-001/35 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
27/08/2020
|
|
|
3
| Govind singh(Son) CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
26/08/2020
|
|
|
4
| RAM KUMAR CH-14-003-008-001/41 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
20/08/2020
|
|
|
5
| BABY CH-14-003-008-001/41 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
20/08/2020
|
|
|
6
| SHANKAR LAL(Self) CH-14-003-008-001/49-A | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
27/08/2020
|
|
|
7
| URMILA BAI(Wife) CH-14-003-008-001/49-A | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
27/08/2020
|
|
|
8
| Terasbai CH-14-003-008-001/57 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
20/08/2020
|
|
|
9
| Kamlabai CH-14-003-008-001/61 | SC |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
26/08/2020
|
|
|
10
| Mewalal CH-14-003-008-001/64 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015331
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |