क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| AJAY KUMAR(Son) CH-14-003-026-001/233 | OTHER |
PARSADAKALA
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025843
| Credited |
02/01/2021
|
|
|
2
| Rupesh CH-14-003-026-001/26 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
02/03/2021
|
|
|
3
| MAMTA(Wife) CH-14-003-026-001/266 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
02/03/2021
|
|
|
4
| SAMPURN BAI(Wife) CH-14-003-026-001/271 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
04/01/2021
|
|
|
5
| pawan(Son) CH-14-003-026-001/278 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
04/01/2021
|
|
|
6
| bhagawat(Self) CH-14-003-026-001/285-A | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
04/01/2021
|
|
|
7
| Sadhmati CH-14-003-026-001/213 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
04/01/2021
|
|
|
8
| Radhabai CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
02/03/2021
|
|
|
9
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
02/03/2021
|
|
|
10
| Dhan Bai(Self) CH-14-003-026-001/233 | OTHER |
PARSADAKALA
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025843
| Credited |
04/01/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |