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
| Dhanesh Kumar(Self) CH-14-003-028-001/486 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
2
| SURMABAI CH-14-003-028-001/51 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
3
| SAHODRABAI CH-14-003-028-001/58 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
4
| HEMMATI CH-14-003-028-001/64 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
5
| RAMNARAYANA CH-14-003-028-001/7 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
6
| RAJKUMARI CH-14-003-028-001/7 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
7
| PHOOLBAI CH-14-003-028-001/74 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
8
| Pooja(Self) CH-14-003-028-001/421 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
9
| KANTIBAI CH-14-003-028-001/45 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
10
| AASHKUWAR CH-14-003-028-001/46 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |