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
| Hira Say(Self) CH-14-003-028-001/197 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
2
| Arti(Self) CH-14-003-028-001/212 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
3
| Kavita(Wife) CH-14-003-028-001/212 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
4
| FLESHWAR(Self) CH-14-003-028-001/227 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
5
| PADMAWATI(Wife) CH-14-003-028-001/227 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
6
| SANTOSHKUMAR CH-14-003-028-001/166 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
7
| KRISHNABAI CH-14-003-028-001/166 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
8
| KASHIRAM CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
9
| AMRIKABAI CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
10
| JANKI BAI(Wife) CH-14-003-028-001/177 | SC |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000347
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |