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
| jamuna(Self) CH-14-003-061-001/10-C | OTHER |
NAVAPARAKHURD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
2
| visram(Self) CH-14-003-061-001/117-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
3
| HIRATRAM CH-14-003-061-001/118 | SC |
NAVAPARAKHURD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
4
| ramdhan(Son) CH-14-003-061-001/119 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
5
| SURESH CH-14-003-061-001/122 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
6
| LAXMINBAI CH-14-003-061-001/122 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
7
| LAXMANSINGH CH-14-003-061-001/131 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
8
| NANDBAI CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008232
| Credited |
12/06/2024
|
|
subarta khunte
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 3 | 0 | 6 | | | | | | | | | | | | | | |