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
| HIRATRAM CH-14-003-061-001/118 | SC |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
2
| SHUSHILABAI CH-14-003-061-001/118 | SC |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
3
| SURESH CH-14-003-061-001/122 | SC |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
4
| LAXMINBAI CH-14-003-061-001/122 | SC |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
5
| LAXMANSINGH CH-14-003-061-001/131 | ST |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
6
| NANDBAI CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
7
| sarda(Daughter) CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
8
| Varsha kumari dinkar(Daughter) CH-14-003-061-001/122 | SC |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
9
| Bharti(Daughter) CH-14-003-061-001/118 | SC |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001426
| Credited |
25/04/2024
|
|
subarta khunte
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |