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
| PHATTURAM CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0016801
| Credited |
11/11/2023
|
|
|
2
| DUJBAI CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
3
| AMOLSAY CH-14-003-028-001/112 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
4
| GANESHIBAI CH-14-003-028-001/112 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
5
| SAMARURAM CH-14-003-028-001/114 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
6
| RAMWATI CH-14-003-028-001/114 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
7
| LAXMINBAI CH-14-003-028-001/126 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
8
| SULOCHANABAI CH-14-003-028-001/141 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
9
| DAULATRAM CH-14-003-028-001/147 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015991
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |