क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| CHANDRIKA BAI(Wife) CH-14-003-061-001/143-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
2
| BUDHARAM CH-14-003-061-001/160-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
3
| gurbari(Self) CH-14-003-061-001/160-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
4
| RAMKRISHAN CH-14-003-061-001/171-B | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
5
| GHASIYA(Self) CH-14-003-061-001/143-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |