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
| PILIBAI CH-14-003-028-001/109 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
2
| DUJBAI CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
3
| AMOLSAY CH-14-003-028-001/112 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
4
| GANESHIBAI CH-14-003-028-001/112 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
5
| RAMESHWERIBAI CH-14-003-028-001/113 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
6
| SAMARURAM CH-14-003-028-001/114 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
7
| RAMWATI CH-14-003-028-001/114 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
8
| SAVITRIBAI CH-14-003-028-001/118 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
9
| BHAGWATPRASAD CH-14-003-028-001/120 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014217
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |