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
| RAM KUMARI YADAV(Self) CH-14-003-028-001/401 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
2
| Pooja(Self) CH-14-003-028-001/421 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
3
| SOHITRAM CH-14-003-028-001/44 | OTHER |
NANDAURKHURD
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
4
| DEVKUMARI CH-14-003-028-001/44 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
5
| KANTIBAI CH-14-003-028-001/45 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
6
| AASHKUWAR CH-14-003-028-001/46 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
7
| LAXMI KUMARI BARETH(Wife) CH-14-003-028-001/466 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
8
| PUSPABAI CH-14-003-028-001/47 | SC |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
9
| SURMABAI CH-14-003-028-001/51 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
10
| RAMDIN CH-14-003-028-001/52 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006051
| Credited |
22/05/2024
|
|
ramesh kumar chouhan
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |