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
| doresh(Son) CH-14-003-026-001/199 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
2
| AJAY(Son) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
3
| DILESHWAR(Son) CH-14-003-026-001/199 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
4
| Dhaneshwar CH-14-003-026-001/194 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
5
| SUKMANI(Wife) CH-14-003-026-001/194 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
6
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
7
| RAMKUMARI(Daughter) CH-14-003-026-001/283 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
8
| ETWARI(Self) CH-14-003-026-001/292 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
25/03/2023
|
|
|
9
| UMA BAI(Sister) CH-14-003-026-001/292 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
10
| Devkumari(Daughter) CH-14-003-026-001/302 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017872
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |