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
| Ranjit Kumar(Self) CH-14-003-028-001/182 | OTHER |
NANDAURKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020538
| Credited |
18/08/2023
|
|
|
2
| Nandani(Wife) CH-14-003-028-001/182 | OTHER |
NANDAURKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020538
| Credited |
18/08/2023
|
|
|
3
| Sunita(Wife) CH-14-003-028-001/187 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017251
| Credited |
24/03/2023
|
|
|
4
| Budhar(Self) CH-14-003-028-001/193 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0020538
| Credited |
03/04/2023
|
|
|
5
| RATAN BAI CH-14-003-028-001/215 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017251
| Credited |
24/03/2023
|
|
|
6
| PRIYA(Wife) CH-14-003-028-001/225 | OTHER |
NANDAURKHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017251
| Credited |
25/03/2023
|
|
|
7
| GANESH(Self) CH-14-003-028-001/237 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017251
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 4 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |