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
| kamalkishor(Son) CH-14-003-028-001/14 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025888
| Credited |
02/01/2021
|
|
|
2
| THAKURRAM CH-14-003-028-001/140 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
04/01/2021
|
|
|
3
| JAMUNABAI CH-14-003-028-001/140 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
04/01/2021
|
|
|
4
| DAULATRAM CH-14-003-028-001/147 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
02/01/2021
|
|
|
5
| KASHIRAM CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
04/01/2021
|
|
|
6
| AMRIKABAI CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
04/01/2021
|
|
|
7
| USHABAI CH-14-003-028-001/18 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
04/01/2021
|
|
|
8
| LAKESHWAR PRASAD CH-14-003-028-001/180 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
02/03/2021
|
|
|
9
| Deleshwar(Self) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
04/01/2021
|
|
|
10
| LAXMINBAI CH-14-003-028-001/126 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025888
| Credited |
02/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |