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
| MEENA CH-14-003-061-001/202 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
2
| RAMNATH CH-14-003-061-001/208 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
3
| MAKHANLAL(Self) CH-14-003-061-001/211 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
4
| GITABAI(Wife) CH-14-003-061-001/211 | ST |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
5
| KIRAN BAI YADAV CH-14-003-061-001/298 | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
6
| Sanjay yadw(Son) CH-14-003-061-001/298 | OTHER |
NAVAPARAKHURD
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
7
| UAMA BAI CH-14-003-061-001/311 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
8
| SUKHIN BAI CH-14-003-061-001/272-A | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
9
| VIMAL KUMAR CH-14-003-061-001/301 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
10
| SANTARAM CH-14-003-061-001/298 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 4 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |