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
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0016205
| Credited |
10/11/2023
|
|
|
2
| Nandani(Wife) CH-14-003-028-001/182 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0016205
| Credited |
10/11/2023
|
|
|
3
| Deleshwar(Self) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
4
| Sonki Bai(Wife) CH-14-003-028-001/184 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
5
| Santosh Kumar(Self) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
6
| Kaleshwari(Wife) CH-14-003-028-001/188 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
7
| PHATTURAM CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0016205
| Credited |
10/11/2023
|
|
|
8
| DUJBAI CH-14-003-028-001/11 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
9
| YASHODABAI CH-14-003-028-001/17 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015354
| Credited |
26/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |