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
| Vyas Narayan rao(Son) CH-14-003-030-001/104 | OTHER |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
2
| SHANKARLAL CH-14-003-030-001/101 | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
3
| Phaleshwar(Self) CH-14-003-030-001/112-A | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
4
| Durgesh nandani(Wife) CH-14-003-030-001/112-A | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
25/03/2023
|
|
|
5
| Ahilya kumari CH-14-003-030-001/115-A | OTHER |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
6
| Om Prakash Yadav(Brother) CH-14-003-030-001/115-A | OTHER |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
7
| PUNARBAI CH-14-003-030-001/124 | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
8
| SONAIBAI CH-14-003-030-001/101 | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
24/03/2023
|
|
|
9
| MOTIBAI CH-14-003-030-001/104 | OTHER |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018195
| Credited |
25/03/2023
|
|
|
10
| Urmila(Husband) CH-14-003-030-001/16 | OTHER |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018195
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |