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
| GANGOTRI BAI CH-14-003-028-001/180 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
2
| Deleshwar(Self) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
3
| Sonki Bai(Wife) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
4
| Santosh Kumar(Self) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
5
| Kaleshwari(Wife) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
6
| Sundar Say(Self) CH-14-003-028-001/198 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
7
| Kalendri(Wife) CH-14-003-028-001/198 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
8
| MAKUNDI CH-14-003-028-001/20 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
9
| SAVITRIBAI CH-14-003-028-001/20 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
10
| firat ram(Father) CH-14-003-028-001/217 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020718
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |