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
| मस्सु(Self) CH-10-010-016-004/49 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL000655
| Credited |
11/05/2023
|
|
|
2
| जनकाय (Wife) CH-10-010-016-004/5 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL000655
| Credited |
11/05/2023
|
|
|
3
| sukhram CH-10-010-016-004/47 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL000655
| Credited |
11/05/2023
|
|
|
4
| सगाराम (Self) CH-10-010-016-004/5 | ST |
पिपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL000655
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |