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
| PANCHAMLAL CH-14-003-030-001/100 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
2
| Neetika(Mother) CH-14-003-030-001/106 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022830
| Credited |
03/06/2022
|
|
|
3
| vijendra kumar(Self) CH-14-003-030-001/100-A | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
4
| udita bai(Wife) CH-14-003-030-001/100-A | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
5
| NAKULPRASASD CH-14-003-030-001/106 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
6
| Rukhmani rathor(Wife) CH-14-003-030-001/106 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/06/2022
|
|
|
7
| Saym bai(Self) CH-14-003-030-001/107-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
8
| ARATHRAM CH-14-003-030-001/112 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
9
| SONAIBAI CH-14-003-030-001/112 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
10
| HARIBAI CH-14-003-030-001/100 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022830
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |