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
| LAXMANSINGH CH-14-003-061-001/131 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
2
| NANDBAI CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
3
| sarda(Daughter) CH-14-003-061-001/133 | ST |
NAVAPARAKHURD
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
4
| RAMESHWARI BAI CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
5
| Shukwara bai(Wife) CH-14-003-016-001/392 | OTHER |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
6
| Yashwanti(Wife) CH-14-003-016-001/399 | OTHER |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
7
| Evantika(Self) CH-14-003-016-001/392 | OTHER |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
8
| ANJULATA(Wife) CH-14-003-016-001/559 | OTHER |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
9
| PARMESHWARI YADAV(Wife) CH-14-003-016-001/401 | OTHER |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
10
| CHHVE BAI CH-14-003-016-001/46 | OTHER |
SAKRELIKALA
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL017005
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |