क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| UDRANI CHAUHAN(Wife) CH-14-003-030-001/656 | SC |
NANDAURKALA
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
14/04/2020
|
|
|
2
| CHANDRASEKHAR(Self) CH-14-003-030-001/670 | OTHER |
NANDAURKALA
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
|
|
|
|
|
3
| BABULAL CH-14-003-030-001/70 | SC |
NANDAURKALA
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
14/04/2020
|
|
|
4
| ASHISH LAHARE(Self) CH-14-003-030-001/704 | SC |
NANDAURKALA
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
14/04/2020
|
|
|
5
| ISHWAR CHAND(Self) CH-14-003-030-001/663 | OTHER |
NANDAURKALA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL044442
| Credited |
14/04/2020
|
|
|
6
| JAYANTI(Wife) CH-14-003-030-001/679 | ST |
NANDAURKALA
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL046091
| Credited |
24/06/2020
|
|
|
7
| GHANSYAM(Self) CH-14-003-030-001/690 | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
14/04/2020
|
|
|
8
| VIMLA BAI(Wife) CH-14-003-030-001/690 | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
14/04/2020
|
|
|
9
| kanhaiya(Self) CH-14-003-030-001/699 | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
16/04/2020
|
|
|
10
| MEM BAI(Wife) CH-14-003-030-001/670 | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044442
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |