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
| pardeshi(Self) CH-14-003-061-001/11-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
2
| phool bai(Wife) CH-14-003-061-001/11-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
3
| visram(Self) CH-14-003-061-001/117-A | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
4
| prakash(Son) CH-14-003-061-001/139 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
5
| vayumati(Daughter) CH-14-003-061-001/139 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
6
| VIJAY KUMAR(Son) CH-14-003-061-001/201 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
7
| UAMA BAI CH-14-003-061-001/311 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
8
| basant bai(Wife) CH-14-003-061-001/332 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
9
| ENDRA BAI(Wife) CH-14-003-061-001/388 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
10
| RAMESHWAR PRASAD SAHU(Self) CH-14-003-060-001/419 | OTHER |
DODAKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008870
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |