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
| SHEKHAR CHOUHAN(Self) CH-14-003-028-001/461 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
2
| Chandra Shekhar Rathore(Self) CH-14-003-028-001/482 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
3
| Suraj Kumar(Self) CH-14-003-028-001/483 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
4
| jagdish prasad(Self) CH-14-003-028-001/432 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
5
| SHIVCHARAN CH-14-003-028-001/67 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022199
| Credited |
11/05/2023
|
|
|
6
| SUSHILABAI CH-14-003-028-001/67 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
7
| LILABAI RATHORE(Self) CH-14-003-028-001/468 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
8
| MANJU KUMARI BARETH(Self) CH-14-003-028-001/470 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
9
| Roshan Kumar Yadav(Self) CH-14-003-028-001/481 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
10
| mongra bai(Wife) CH-14-003-028-001/432 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020639
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |