क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Ramla CH-14-003-026-001/257 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
2
| TIRITH RAM(Self) CH-14-003-026-001/266 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
3
| MAMTA(Wife) CH-14-003-026-001/266 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
4
| SAVITRI BAI(Self) CH-14-003-026-001/268-B | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
5
| Firtu CH-14-003-026-001/257 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
6
| Ramkumari CH-14-003-026-001/259 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
7
| Rupesh CH-14-003-026-001/26 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
8
| BHAGVATI BAI(Wife) CH-14-003-026-001/26 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
9
| SANTRA BAI(Wife) CH-14-003-026-001/263 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015608
| Credited |
04/08/2017
|
|
|
10
| RAJANI KUMARI(Daughter) CH-14-003-026-001/254 | OTHER |
PARSADAKALA
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015608
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |