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
| BABULAL CH-14-003-030-001/70 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
2
| ASHISH LAHARE(Self) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
3
| GANESH RAM(Self) CH-14-003-030-001/524-A | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
4
| SONSAI CH-14-003-030-001/93 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
5
| DEVMATI CH-14-003-030-001/93 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
6
| RATH BAI(Wife) CH-14-003-030-001/505 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
7
| AMRITBAI CH-14-003-030-001/80 | SC |
NANDAURKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
8
| Ganga Devi(Self) CH-14-003-030-001/827 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003926
| Credited |
07/05/2024
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |