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
| SAHODRA PATRE(Self) CH-14-003-058-002/313 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
2
| Resham bai(Self) CH-14-003-058-002/321 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
3
| SANTOSH KUMAR(Self) CH-14-003-058-002/325 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
4
| PADMANI KUMARI(Sister) CH-14-003-058-002/324 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
5
| PANCHBAI CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
6
| VARSHA KUMARI(Self) CH-14-003-058-002/324 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
7
| RAJU KUMAR KANWAR(Son) CH-14-003-058-002/318 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
8
| KAMELESH KUMAR(Son) CH-14-003-058-002/313 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014833
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |