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
| Teejram(Self) CH-14-003-030-001/389 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
2
| RAJ KUMAR KURRE(Self) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
3
| SHITAL PRASAD MALHOTRA(Self) CH-14-003-030-001/405 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
4
| Saroj kumari kurrey(Sister) CH-14-003-030-001/43-B | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
5
| Bhururam CH-14-003-030-001/41 | ST |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013932
| Credited |
13/02/2023
|
|
|
6
| Ajay parakash CH-14-003-030-001/43-B | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
7
| Santosh shign(Self) CH-14-003-030-001/44-D | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
8
| ITWAR BAI MALHOTRA(Wife) CH-14-003-030-001/405 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
9
| Nirmla(Wife) CH-14-003-030-001/389 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012765
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |