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
| Sarita Mahant(Self) CH-14-003-028-001/493 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
2
| GAYAMATI CH-14-003-028-001/36 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
3
| RAMESHKUMAR CH-14-003-028-001/40 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
4
| LAKESHWERI CH-14-003-028-001/40 | OTHER |
NANDAURKHURD
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
5
| KANTIBAI CH-14-003-028-001/45 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
6
| LAXMI KUMARI BARETH(Wife) CH-14-003-028-001/466 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
7
| SAHODRABAI CH-14-003-028-001/58 | SC |
NANDAURKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
8
| HEMMATI CH-14-003-028-001/64 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
9
| PHOOLBAI CH-14-003-028-001/74 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
10
| SAVITRI BAI(Sister) CH-14-003-028-001/28 | OTHER |
NANDAURKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018137
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |