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
| PARMOD CHOUHAN(Self) CH-14-003-030-001/448 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DARRI | PUNB0155000 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
2
| ANJU CHOUHAN(Wife) CH-14-003-030-001/448 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
02/06/2020
|
|
|
3
| RAJ KUMAR KURRE(Self) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
02/06/2020
|
|
|
4
| SADHANA KURREE(Wife) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
02/06/2020
|
|
|
5
| ROOPCHAND(Self) CH-14-003-030-001/395 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
6
| REKHA DEVI(Wife) CH-14-003-030-001/395 | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
7
| Dhanjay kumar(Self) CH-14-003-030-001/480-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
8
| Janki bai CH-14-003-030-001/480-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
9
| Suresh kumar bareth(Self) CH-14-003-030-001/499-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
10
| Ful bai bareth(Wife) CH-14-003-030-001/499-A | OTHER |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005927
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |