क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| DURGA DEVI(Wife) CH-14-003-061-001/405 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
2
| Chadra kumar(Self) CH-14-003-061-001/408 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
3
| babu lal(Self) CH-14-003-061-001/416 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
4
| mathura(Wife) CH-14-003-061-001/416 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
5
| bajrang(Self) CH-14-003-061-001/422 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
6
| anjali(Wife) CH-14-003-061-001/422 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
7
| ram kumar(Self) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
8
| ANITA KHUNTE(Wife) CH-14-003-061-001/478 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
9
| jhagar singh(Self) CH-14-003-061-001/482 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004497
| Credited |
18/05/2024
|
|
subarta khunte
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |