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
| DILL KUMAR(Son) CH-14-003-030-001/263 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
2
| Rajesh Lahre(Self) CH-14-003-030-001/277 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
3
| NAHARU LAL CH-14-003-030-001/203 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
4
| JAHARU LAL CH-14-003-030-001/204 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
5
| RAJESH(Self) CH-14-003-030-001/345 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
6
| SANTOSH(Self) CH-14-003-030-001/216 | OTHER |
NANDAURKALA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
7
| Anita rathor(Self) CH-14-003-030-001/2-C | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
8
| Jotilata Rathore(Self) CH-14-003-030-001/3-C | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
9
| CHHOTE LAL(Self) CH-14-003-030-001/211 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
10
| TICKAITIN BAI(Wife) CH-14-003-030-001/211 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016277
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |