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
| CHHOTHA BAI CH-14-003-030-001/204 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
2
| JAHARU LAL CH-14-003-030-001/204 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
3
| Resham das(Husband) CH-14-003-030-001/202-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
4
| Bhartlal(Self) CH-14-003-030-001/208 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
17/06/2021
|
|
|
5
| Ansueya bai(Wife) CH-14-003-030-001/208 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
6
| CHHOTE LAL(Self) CH-14-003-030-001/211 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
7
| TICKAITIN BAI(Wife) CH-14-003-030-001/211 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
8
| mahaveer rator(Self) CH-14-003-030-001/217 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
9
| urmeela rator(Wife) CH-14-003-030-001/217 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
10
| shatish(Son) CH-14-003-030-001/217 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005929
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |