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
| Jan kuwanr(Self) CH-14-003-008-001/243 | ST |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3314003WL026459
| Credited |
04/10/2017
|
|
|
2
| GIRDHAR(Self) CH-14-003-008-001/267 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
3
| RAM KUMARI(Self) CH-14-003-008-001/268 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
4
| Samundlal CH-14-003-008-001/23 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
5
| Gurbari CH-14-003-008-001/23 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
31/08/2017
|
|
|
6
| Premlata(Wife) CH-14-003-008-001/294 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
7
| NETRAM CH-14-003-008-001/3 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
8
| NANKINONI CH-14-003-008-001/3 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
9
| Mahendra(Self) CH-14-003-008-001/294 | OTHER |
PATERAPALIKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026459
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |