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
| basantlal CH-14-003-026-001/177 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
30/04/2021
|
|
|
2
| Man Kuwar(Self) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003631
| Credited |
04/06/2021
|
|
|
3
| Pavatribai CH-14-003-026-001/244 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
4
| Jankibai CH-14-003-026-001/158 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
5
| Jagdish CH-14-003-026-001/172 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
6
| Lahurtin CH-14-003-026-001/172 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
7
| Sitabai CH-14-003-026-001/177 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
8
| SAMARU(Self) CH-14-003-026-001/263 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
9
| SANTRA BAI(Wife) CH-14-003-026-001/263 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
10
| virendrakumar(Son) CH-14-003-026-001/26 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | MELLUPARA (RAIPUR) | PUNB0725600 |
3314003WL000887
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |