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
| Kritikumari(Daughter-in-Law) CH-14-003-026-001/71 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
2
| Sukhruram CH-14-003-026-001/72 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
3
| Jhanglibai CH-14-003-026-001/72 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
4
| Rambharosh CH-14-003-026-001/71 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
5
| PARDESHI RAM(Self) CH-14-003-026-001/672 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
6
| Jamunabai CH-14-003-026-001/69 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
7
| Manohargir CH-14-003-026-001/69 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
8
| Jodhram CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003184
| Credited |
20/05/2023
|
|
|
9
| Dhaneshwari(Daughter-in-Law) CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003184
| Credited |
20/05/2023
|
|
|
10
| ntthu ram(Son) CH-14-003-026-001/70 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003184
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |