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
| ashwani kumar(Self) CH-14-003-058-002/293 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
2
| Mahesh kumar(Self) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
3
| Hira bhai(Wife) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
4
| Ramesh kumar(Self) CH-14-003-058-002/299 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
5
| brihashpati(Wife) CH-14-003-058-002/299 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
6
| JIVENDRA CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
7
| Ram bai(Wife) CH-14-003-058-002/291 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
8
| KHIK BAI(Daughter-in-Law) CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
9
| Sunil Kumar(Son) CH-14-003-058-002/291 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0025183
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |