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
| santosh(Son) CH-14-003-028-001/73 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
23/08/2017
|
|
|
2
| PHOOLBAI CH-14-003-028-001/74 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
03/10/2017
|
|
|
3
| PHATTURAM CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
23/08/2017
|
|
|
4
| DUJBAI CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
23/08/2017
|
|
|
5
| DAYASHANKAR CH-14-003-028-001/13 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
03/10/2017
|
|
|
6
| SARASWATIBAI CH-14-003-028-001/14 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
03/10/2017
|
|
|
7
| Fadal(Self) CH-14-003-028-001/207 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
03/10/2017
|
|
|
8
| SARSWATI BAI(Wife) CH-14-003-028-001/254 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
04/10/2017
|
|
|
9
| GAJANAND(Self) CH-14-003-028-001/283-A | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
04/10/2017
|
|
|
10
| VIMALABAI CH-14-003-028-001/73 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025922
| Credited |
23/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |