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
| GANPATI BAI YADAV(Wife) CH-14-003-061-001/511 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
2
| SURTI BAI(Wife) CH-14-003-061-001/514 | OTHER |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
3
| RUPENDRA SINGH(Husband) CH-14-003-061-001/517 | ST |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
4
| gajanand CH-14-003-061-001/521 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
5
| amrit bai CH-14-003-061-001/521 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
6
| SUDHARSINGH CH-14-003-061-001/65 | OTHER |
NAVAPARAKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
7
| FIRAT LAL(Self) CH-14-003-061-001/514 | OTHER |
NAVAPARAKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
8
| REETU PORTE(Self) CH-14-003-061-001/517 | ST |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009658
| Credited |
17/07/2023
|
|
|
9
| Urmila yadav(Self) CH-14-003-061-001/523 | OTHER |
NAVAPARAKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009658
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |