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
| DASRATH LAL(Self) CH-14-003-030-001/347 | OTHER |
NANDAURKALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018091
| Credited |
24/03/2023
|
|
|
2
| RAJ KUMAR KURRE(Self) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018091
| Credited |
24/03/2023
|
|
|
3
| SHITAL PRASAD MALHOTRA(Self) CH-14-003-030-001/405 | SC |
NANDAURKALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018091
| Credited |
29/03/2023
|
|
|
4
| SHIVCHARAN(Self) CH-14-003-030-001/399 | OTHER |
NANDAURKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018091
| Credited |
24/03/2023
|
|
|
5
| ANJU RATHORE(Wife) CH-14-003-030-001/399 | OTHER |
NANDAURKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018091
| Credited |
24/03/2023
|
|
|
6
| kHIK BAI(Self) CH-14-003-030-001/350 | ST |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018091
| Credited |
24/03/2023
|
|
|
7
| Rajkumari CH-14-003-030-001/37 | ST |
NANDAURKALA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018091
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |