क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ajit kumar CH-14-003-066-001/161 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
2
| tiharin bai CH-14-003-066-001/161 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
3
| johan shing CH-14-003-066-001/168 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
4
| kamla bai CH-14-003-066-001/168 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
5
| garhan bai CH-14-003-066-001/180 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
6
| bundru ram CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
7
| prem shing CH-14-003-066-001/196 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009220
|
|
|
|
NARENDRA
|
8
| SEEWAN(Son) CH-14-003-066-001/180 | ST |
BARPALIKALA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009220
|
|
|
|
NARENDRA
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |