क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Subhash Kumar Usendi(Son) CH-10-010-016-004/37 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
2
| लक्ष्मण(Self) CH-10-010-016-004/39 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
3
| रैमोती(Sister) CH-10-010-016-004/39 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
4
| रजमू(Self) CH-10-010-016-004/40 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
5
| लखोन्तीन(Wife) CH-10-010-016-004/40 | ST |
पिपरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
6
| sukhram CH-10-010-016-004/47 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
12/05/2023
|
|
|
7
| Rajendra Kumar Usendi(Son) CH-10-010-016-004/16 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
8
| Lachhu(Self) CH-10-010-016-004/19 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
9
| राम(Self) CH-10-010-016-004/37 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
10
| मुरी(Wife) CH-10-010-016-004/37 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002173
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |