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
| Ranjit Kumar(Self) CH-14-003-028-001/182 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0014075
| Credited |
17/02/2023
|
|
|
2
| THAKURRAM CH-14-003-028-001/140 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
3
| JAMUNABAI CH-14-003-028-001/140 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
4
| SULOCHANABAI CH-14-003-028-001/141 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
5
| SHIV NARAYAN(Self) CH-14-003-028-001/164-A | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
6
| NOHAR BAI(Wife) CH-14-003-028-001/164-A | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
7
| KASHIRAM CH-14-003-028-001/168 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
8
| MAHETTR CH-14-003-028-001/173 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
9
| Laxmin Bai Dewangan CH-14-003-028-001/173 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013601
| Credited |
06/02/2023
|
|
|
10
| GAJENDRA KUMAR(Self) CH-14-003-028-001/174-A | OTHER |
NANDAURKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0014075
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |