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
| KANTA BAI KANWAR(Husband) CH-14-003-012-001/452 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
2
| GANESH RAM YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
3
| PURUSHOTTAM SINGH KANWAR(Self) CH-14-003-012-001/451 | ST |
SENDRI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 20 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
4
| SARASWATI KANWAR(Wife) CH-14-003-012-001/451 | ST |
SENDRI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
5
| SUKHI RAM KANVAR(Self) CH-14-003-012-001/454 | ST |
SENDRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
6
| POONAM BAI KANVAR(Wife) CH-14-003-012-001/454 | ST |
SENDRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
7
| NANDANI YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
8
| SHYAM BAI BHOBI(Wife) CH-14-003-012-001/450 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
9
| RAM BAI(Wife) CH-14-003-012-001/453 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |