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
| JANKI BAI(Wife) CH-14-003-028-001/177 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
2
| LAKESHWAR PRASAD CH-14-003-028-001/180 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
3
| GANGOTRI BAI CH-14-003-028-001/180 | OTHER |
NANDAURKHURD
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
4
| Deleshwar(Self) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
5
| Sonki Bai(Wife) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
6
| Sunita(Wife) CH-14-003-028-001/187 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
7
| Biraspati(Wife) CH-14-003-028-001/189 | ST |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
8
| Urmila(Wife) CH-14-003-028-001/190 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
9
| Budhar(Self) CH-14-003-028-001/193 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008347
| Credited |
12/06/2024
|
|
ramesh kumar chouhan
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |