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
| SHRI RAM(Self) CH-14-003-030-001/505 | SC |
NANDAURKALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
2
| GANESH RAM(Self) CH-14-003-030-001/506 | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
3
| Kailash rathor(Self) CH-14-003-030-001/506-A | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019733
| Credited |
27/08/2023
|
|
|
4
| Katikdas CH-14-003-030-001/56 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
27/08/2023
|
|
|
5
| Ushabai CH-14-003-030-001/56 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
27/08/2023
|
|
|
6
| Santoshibai CH-14-003-030-001/57 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
7
| NANKI BAI(Wife) CH-14-003-030-001/506 | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
8
| RATH BAI(Wife) CH-14-003-030-001/505 | SC |
NANDAURKALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
9
| PREM BAI(Wife) CH-14-003-030-001/502 | SC |
NANDAURKALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |