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
| SAROJ KUMAR(Son) CH-14-003-026-001/222 | OTHER |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL010285
| Credited |
25/06/2020
|
|
|
2
| AJAY(Son) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010285
| Credited |
25/06/2020
|
|
|
3
| Sanjay(Son) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010285
| Credited |
25/06/2020
|
|
|
4
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
26/06/2020
|
|
|
5
| Tiharuram CH-14-003-026-001/223 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
26/06/2020
|
|
|
6
| Samarin CH-14-003-026-001/223 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
26/06/2020
|
|
|
7
| Maheshwar CH-14-003-026-001/226 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
26/06/2020
|
|
|
8
| nonibai(Wife) CH-14-003-026-001/226 | OTHER |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
25/06/2020
|
|
|
9
| Lachhiram CH-14-003-026-001/23 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
26/06/2020
|
|
|
10
| Fuleswari CH-14-003-026-001/23 | ST |
PARSADAKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010285
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |