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
| jyotisahu(Daughter-in-Law) CH-14-003-026-001/128 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL025167
| Credited |
10/02/2020
|
|
|
2
| Dhaneshwar CH-14-003-026-001/194 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025167
| Credited |
11/12/2019
|
|
|
3
| SUKMANI(Wife) CH-14-003-026-001/194 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025167
| Credited |
11/12/2019
|
|
|
4
| Premkunwar CH-14-003-026-001/116 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025167
| Credited |
11/12/2019
|
|
|
5
| Tirithram CH-14-003-026-001/128 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025167
| Credited |
11/12/2019
|
|
|
6
| Punibai CH-14-003-026-001/128 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025167
| Credited |
11/12/2019
|
|
|
7
| HEMLATA(Daughter) CH-14-003-026-001/1 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025167
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |