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
| CHANDRIKA BAI(Wife) CH-14-003-061-001/143-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
2
| sukul ram(Self) CH-14-003-061-001/144-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
3
| laxmin(Self) CH-14-003-061-001/150-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
4
| virendra(Son) CH-14-003-061-001/150-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
5
| BUDHARAM CH-14-003-061-001/160-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
6
| NANDBAI CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
7
| sarda(Daughter) CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
8
| GHASIYA(Self) CH-14-003-061-001/143-A | OTHER |
NAVAPARAKHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002356
| Credited |
02/05/2024
|
|
subarta khunte
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |