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
| Budhwara CH-14-003-008-001/174 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
2
| Kanshi ram(Son) CH-14-003-008-001/174 | OTHER |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
3
| RUP SINGH(Self) CH-14-003-008-001/178-A | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
4
| HEM KUMARI(Wife) CH-14-003-008-001/178-A | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
5
| Raminbai CH-14-003-008-001/181 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
6
| Luckky sahu(Son) CH-14-003-008-001/181 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
7
| Jhalendra(Grandson) CH-14-003-008-001/182 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
8
| Vedmati CH-14-003-008-001/184 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
9
| SANTOSH(Self) CH-14-003-008-001/191-A | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
10
| UMESHWARI(Wife) CH-14-003-008-001/191-A | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013068
|
|
|
|
Mahesh kumar
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |