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
| Makunda ram yadav(Self) CH-14-003-023-001/12-A | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
2
| Meena rator(Wife) CH-14-003-030-001/181 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
3
| Ahilya(Daughter) CH-14-003-030-001/189 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
4
| Lakeshwar kumar yadav(Self) CH-14-003-030-001/12-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
5
| SHURYA BAI(Wife) CH-14-003-030-001/197 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
6
| GANGA BAI CH-14-003-030-001/200 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
14/04/2020
|
|
|
7
| HARIBAI CH-14-003-030-001/100 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
8
| MOTIBAI CH-14-003-030-001/104 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
9
| DHIRJABAI CH-14-003-030-001/117 | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038674
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 8 | 2 | 0 | | | | | | | | | | | | | | |