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
| Sarswati Sahu(Self) CH-14-003-028-001/425 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
2
| LILABAI RATHORE(Self) CH-14-003-028-001/468 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
3
| MANJU KUMARI BARETH(Self) CH-14-003-028-001/470 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
4
| AMRIT LAL(Son) CH-14-003-028-001/7 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
5
| MAHESHRAM CH-14-003-028-001/24 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
6
| RAM KUMARI YADAV(Self) CH-14-003-028-001/401 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |