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
| NAHARU LAL CH-14-003-030-001/203 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
2
| puspendra(Husband) CH-14-003-030-001/446 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
3
| Ahilya(Daughter) CH-14-003-030-001/189 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
4
| Suresh kumar bareth(Self) CH-14-003-030-001/499-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
5
| TULSI CH-14-003-030-001/180 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
6
| KAILASI CH-14-003-030-001/180 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
7
| MANOHAR CH-14-003-030-001/189 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
8
| TERAS BAI CH-14-003-030-001/203 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
9
| Ajay parakash CH-14-003-030-001/43-B | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
10
| ishwari banjare(Self) CH-14-003-030-001/446 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014030
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |