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
| PILIBAI CH-14-003-028-001/109 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
2
| PHATTURAM CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0023112
| Credited |
14/11/2023
|
|
|
3
| AMOLSAY CH-14-003-028-001/112 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
4
| SULOCHANABAI CH-14-003-028-001/141 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
5
| KASHIRAM CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
6
| AMRIKABAI CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
7
| Sonki Bai(Wife) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
8
| Sunita(Wife) CH-14-003-028-001/187 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
9
| Kaleshwari(Wife) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
10
| Budhar(Self) CH-14-003-028-001/193 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0023112
| Credited |
14/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |