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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
09/03/2024
|
|
ramesh kumar chouhan
|
2
| SURMABAI CH-14-003-028-001/51 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
3
| RATHBAI CH-14-003-028-001/55 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
4
| GAYATRIBAI CH-14-003-028-001/31 | OTHER |
NANDAURKHURD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
09/03/2024
|
|
ramesh kumar chouhan
|
5
| RAMKUMARI RATHORE(Self) CH-14-003-028-001/320 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
6
| USHA BAI RATHORE(Self) CH-14-003-028-001/321 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
7
| AASHKUWAR CH-14-003-028-001/46 | OTHER |
NANDAURKHURD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
8
| LAXMI KUMARI BARETH(Wife) CH-14-003-028-001/466 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
9
| PUSPABAI CH-14-003-028-001/47 | SC |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
10
| RAMDIN CH-14-003-028-001/52 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL032651
| Credited |
13/04/2024
|
|
ramesh kumar chouhan
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |