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
| ASHISH LAHARE(Self) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
2
| Santosh kumar(Self) CH-14-003-030-001/794 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
3
| Santoshi(Wife) CH-14-003-030-001/79-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
4
| NAHARLAL CH-14-003-030-001/72 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
5
| MALTIBAI CH-14-003-030-001/72 | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
6
| DUKHANIBAI(Wife) CH-14-003-030-001/722 | SC |
NANDAURKALA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
7
| MOHANBAI CH-14-003-030-001/79 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
8
| TIJ MATI(Wife) CH-14-003-030-001/665 | OTHER |
NANDAURKALA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
9
| REENA(Wife) CH-14-003-030-001/666 | OTHER |
NANDAURKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
10
| Shobha kewat(Sister) CH-14-003-030-001/666 | OTHER |
NANDAURKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014380
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |