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 bai(Wife) CH-14-003-008-001/288 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
2
| Gurwari bai(Wife) CH-14-003-008-001/295 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
3
| Urmila bai(Wife) CH-14-003-008-001/307 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011440
| Credited |
05/10/2021
|
|
|
4
| Prakash(Self) CH-14-003-008-001/313 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
5
| Kumari bai(Wife) CH-14-003-008-001/313 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
6
| SARASWATI BAI(Self) CH-14-003-008-001/347 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
7
| Shanti bai(Self) CH-14-003-008-001/349 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
8
| ETAVARA BAI CH-14-003-008-001/40 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010759
| Credited |
29/08/2021
|
|
|
9
| Subhdra kumari(Daughter) CH-14-003-008-001/40 | ST |
PATERAPALIKALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL010759
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |