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
| DILL KUMAR(Son) CH-14-003-030-001/263 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314003WL006812
| Credited |
25/06/2021
|
|
|
2
| PRABHAKAR(Self) CH-14-003-030-001/262 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL006812
| Credited |
25/06/2021
|
|
|
3
| ANJU(Sister) CH-14-003-030-001/262 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006812
| Credited |
25/06/2021
|
|
|
4
| NEETU CHAUHAN(Wife) CH-14-003-030-001/270 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006812
| Credited |
28/06/2021
|
|
|
5
| GHASNIN(Self) CH-14-003-030-001/261 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006812
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |