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
| DUJA DEWANGAN(Self) CH-14-003-028-001/314 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
2
| JIVAN LAL(Son) CH-14-003-028-001/348 | OTHER |
NANDAURKHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
3
| CHIRANJIVI DEWANGAN CH-14-003-028-001/379 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
4
| RAMESH DEWANGAN(Self) CH-14-003-028-001/349 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
5
| ANJALI(Self) CH-14-003-028-001/387 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
6
| RAMKUMAR(Husband) CH-14-003-028-001/347 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
7
| RAMESHKUMAR CH-14-003-028-001/40 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012680
| Credited |
01/02/2023
|
|
|
8
| ACHARBAI CH-14-003-028-001/38 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012680
| Credited |
01/02/2023
|
|
|
9
| KACHARBAI CH-14-003-028-001/38 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012680
| Credited |
01/02/2023
|
|
|
10
| Dipen Kumar Rathore CH-14-003-028-001/320 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012680
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |