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
| DUDHI RAM CH-14-003-008-001/108 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
2
| BODH KUWAR CH-14-003-008-001/121 | OTHER |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
3
| RUKHMADI CH-14-003-008-001/122 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
4
| SANTOSHI CH-14-003-008-001/125 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
5
| Umendram CH-14-003-008-001/174 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
6
| Budhwara CH-14-003-008-001/174 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
7
| Chandrakala CH-14-003-008-001/203 | OTHER |
PATERAPALIKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
8
| PARMA NANDA CH-14-003-008-001/234 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
9
| VIJAY(Self) CH-14-003-008-001/246 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
10
| USHA BAI(Wife) CH-14-003-008-001/246 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002273
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |