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
| URMILA(Wife) CH-14-003-028-001/237 | OTHER |
NANDAURKHURD
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
27/08/2023
|
|
|
2
| RAM KUMAR(Self) CH-14-003-028-001/245 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
3
| Bhuri Bai(Wife) CH-14-003-028-001/197 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
4
| MAKUNDI CH-14-003-028-001/20 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
5
| SAVITRIBAI CH-14-003-028-001/20 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
27/08/2023
|
|
|
6
| RATAN BAI CH-14-003-028-001/215 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
7
| Ramesh Kumar(Self) CH-14-003-028-001/219 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
8
| PRIYA(Wife) CH-14-003-028-001/225 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
27/08/2023
|
|
|
9
| GANESH(Self) CH-14-003-028-001/237 | OTHER |
NANDAURKHURD
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
27/08/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 7 | 9 | 0 | 4 | | | | | | | | | | | | | | |