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
| Payal(Sister) CH-14-003-026-001/389 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
2
| DASHRATH(Self) CH-14-003-026-001/383 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
3
| RESHAM(Self) CH-14-003-026-001/387 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
4
| ANJU(Wife) CH-14-003-026-001/389 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
5
| Rath bai(Daughter) CH-14-003-026-001/389 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
6
| LALITA BAI(Wife) CH-14-003-026-001/383 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
7
| Dalluram CH-14-003-026-001/39 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
8
| Mangli CH-14-003-026-001/39 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
9
| BUDESHWAR(Self) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
10
| RANJANA(Daughter-in-Law) CH-14-003-026-001/380 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004341
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |