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
| ARATH KUWAR(Sister) CH-14-003-058-001/105 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
2
| DILIP CH-14-003-058-001/107 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
3
| LACHHMIN(Wife) CH-14-003-058-001/107 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
4
| PANBUDI(Mother) CH-14-003-058-001/107 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
5
| DAMODAR CH-14-003-058-001/109 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
6
| RUKMANIBAI CH-14-003-058-001/109 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
7
| BHAWANI SHANKAR(Son) CH-14-003-058-001/11 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
8
| SIMA CH-14-003-058-001/11 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
9
| RAJANI KUMAR(Daughter) CH-14-003-058-001/11 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027801
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |