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 kumar(Self) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
2
| ANITA KHUNTE(Wife) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
3
| jhagar singh(Self) CH-14-003-061-001/482 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
4
| khamban singh(Self) CH-14-003-061-001/484 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
5
| seema yadaw(Self) CH-14-003-061-001/496 | OTHER |
NAVAPARAKHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
6
| Madhu yadav(Daughter) CH-14-003-061-001/496 | OTHER |
NAVAPARAKHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 6 | | | | | | | | | | | | | | |