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
| arjun lal(Son) CH-14-003-013-001/351 | SC |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
2
| GANESHIBAI(Wife) CH-14-003-013-001/352 | SC |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
3
| uttrakumar(Self) CH-14-003-013-001/354 | SC |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
4
| RAMESH(Self) CH-14-003-013-001/355 | SC |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
5
| TRIVENI(Wife) CH-14-003-013-001/355 | SC |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
6
| samaru(Son) CH-14-003-013-001/357 | ST |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
7
| savita(Daughter-in-Law) CH-14-003-013-001/357 | ST |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
8
| Dasrath CH-14-003-013-001/36 | ST |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
9
| DHAN BAI(Wife) CH-14-003-013-001/36 | ST |
DEVARMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033608
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |