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
| Payal(Sister) CH-14-003-026-001/389 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
2
| Amerika CH-14-003-026-001/40 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
3
| soni bai(Wife) CH-14-003-026-001/396 | SC |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
4
| HEM LAL(Self) CH-14-003-026-001/379 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
5
| YASODA BAI(Wife) CH-14-003-026-001/379 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
6
| DIPIKA(Wife) CH-14-003-026-001/387 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
7
| ANJU(Wife) CH-14-003-026-001/389 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
8
| Rath bai(Daughter) CH-14-003-026-001/389 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0017187
| Credited |
03/01/2022
|
|
|
9
| Digeshwari(Son) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
10
| Tileshwari(Daughter) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0017187
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |