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
| urmila dinkar(Self) CH-14-003-061-001/335 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
2
| saroj kumar(Self) CH-14-003-061-001/337 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
3
| sunita(Wife) CH-14-003-061-001/337 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
4
| SAHEB LAL(Self) CH-14-003-061-001/341 | SC |
NAVAPARAKHURD
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
5
| ASHA DEVI(Wife) CH-14-003-061-001/341 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
6
| kailash khunte(Self) CH-14-003-061-001/346 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
7
| AMRIKALAL(Self) CH-14-003-061-001/349 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
8
| SHAKUNTALA(Wife) CH-14-003-061-001/349 | SC |
NAVAPARAKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010269
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 1 | 1 | | | | | | | | | | | | | | |