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
| Firtinbai CH-14-003-026-001/218 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL045332
| Credited |
27/05/2020
|
|
|
2
| Radhabai CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
14/04/2020
|
|
|
3
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
14/04/2020
|
|
|
4
| Sukwara CH-14-003-026-001/222 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
14/04/2020
|
|
|
5
| Tiharuram CH-14-003-026-001/223 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
14/04/2020
|
|
|
6
| Samarin CH-14-003-026-001/223 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
14/04/2020
|
|
|
7
| nonibai(Wife) CH-14-003-026-001/226 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
16/04/2020
|
|
|
8
| Agansai CH-14-003-026-001/218 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043651
| Credited |
14/04/2020
|
|
|
9
| Paramdev(Son) CH-14-003-026-001/210 | SC |
PARSADAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL043651
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |