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
| RAGHUNATH CH-14-003-061-001/314 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002480
| Credited |
11/05/2020
|
|
|
2
| nohar yadaw(Son) CH-14-003-061-001/314 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002480
| Credited |
11/05/2020
|
|
|
3
| suklal(Self) CH-14-003-061-001/319-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL002480
| Credited |
11/05/2020
|
|
|
4
| anita(Wife) CH-14-003-061-001/319-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL002480
| Credited |
11/05/2020
|
|
|
5
| ranita(Daughter) CH-14-003-061-001/311 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002480
| Credited |
11/05/2020
|
|
|
6
| PURAN CH-14-003-061-001/318 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL002480
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |