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
| ASHISH LAHARE(Self) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
2
| SAROJANI LAHARE(Wife) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
3
| CHHAT LAL(Self) CH-14-003-030-001/732 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
4
| SUSHILA YADAV(Wife) CH-14-003-030-001/732 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0003112
| Credited |
20/05/2023
|
|
|
5
| POONAM DAS MAHANT(Self) CH-14-003-030-001/819 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001892
| Credited |
13/05/2023
|
|
|
6
| Sivsankar(Self) CH-14-003-030-001/799 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
7
| Shobha kewat(Sister) CH-14-003-030-001/666 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
8
| SANGEETA KURREY CH-14-003-030-001/691 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
9
| RAJENDRA(Self) CH-14-003-030-001/787 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001892
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |