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
| SANJEEV KUMAR(Self) CH-14-003-030-001/673 | OTHER |
NANDAURKALA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
2
| PARDESI CH-14-003-030-001/69 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
3
| RANJANA(Wife) CH-14-003-030-001/673 | OTHER |
NANDAURKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
4
| REENA(Wife) CH-14-003-030-001/666 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
5
| Shobha kewat(Sister) CH-14-003-030-001/666 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
6
| USHA CH-14-003-030-001/69 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
7
| Bhaskar prasad(Self) CH-14-003-030-001/670-B | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020370
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 4 | | | | | | | | | | | | | | |