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
| CHHOTHA BAI CH-14-003-030-001/204 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
2
| Sanju kumar(Son) CH-14-003-030-001/223 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
3
| ghasiya ram sidar(Self) CH-14-003-030-001/224 | ST |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
4
| TERAS BAI CH-14-003-030-001/203 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
5
| MOHAR BAI CH-14-003-030-001/206 | ST |
NANDAURKALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
6
| Pilibai CH-14-003-030-001/21 | ST |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
7
| Bhukinbai CH-14-003-030-001/22 | ST |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
8
| Ganeshibai(Wife) CH-14-003-030-001/223 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014468
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |