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
| RAJWANTI BAI(Wife) CH-14-003-012-001/425 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
2
| RAM SHANKAR(Self) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
3
| SHUKANTI BAI(Wife) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
4
| KHEM PRAKASH RATHORE(Self) CH-14-003-012-001/433 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
5
| AHILYA BAI YADAW(Self) CH-14-003-012-001/424 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
6
| PARMILA BAI(Wife) CH-14-003-012-001/431 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
7
| BIHAREE LAL(Self) CH-14-003-012-001/431 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
8
| DIL KUMAR(Self) CH-14-003-012-001/425 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
9
| ISHWAR PRASAD CH-14-003-012-001/424 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL003868
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |