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
| Santoshi kumari(Daughter) CH-14-003-008-001/36 | ST |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
2
| Chandrapal singh(Self) CH-14-003-008-001/361 | ST |
PATERAPALIKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
|
|
|
|
|
3
| Geeta bai(Wife) CH-14-003-008-001/361 | ST |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
4
| Sant ram(Self) CH-14-003-008-001/365 | OTHER |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
5
| BIRBAL(Self) CH-14-003-008-001/38-A | ST |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
6
| Hanas ram CH-14-003-008-001/39 | OTHER |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
7
| Govind singh(Son) CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
8
| SEETA BAI SIDAR(Daughter) CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
|
|
|
|
|
9
| ETAVARA BAI CH-14-003-008-001/40 | ST |
PATERAPALIKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
10
| Subhdra kumari(Daughter) CH-14-003-008-001/40 | ST |
PATERAPALIKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL0020572
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |