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
| SHEKHAR CHOUHAN(Self) CH-14-003-028-001/461 | SC |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
2
| Suraj Kumar(Self) CH-14-003-028-001/483 | SC |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
3
| Dhanesh Kumar(Self) CH-14-003-028-001/486 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
4
| Sarita Mahant(Self) CH-14-003-028-001/493 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
20/01/2024
|
|
|
5
| ROHIT KUMAR CHOUHAN(Self) CH-14-003-028-001/469 | SC |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
6
| SURMABAI CH-14-003-028-001/51 | OTHER |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
7
| SAHODRABAI CH-14-003-028-001/58 | SC |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
8
| LAXMI KUMARI BARETH(Wife) CH-14-003-028-001/466 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
9
| KANTIBAI CH-14-003-028-001/45 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
10
| AASHKUWAR CH-14-003-028-001/46 | OTHER |
NANDAURKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018704
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |