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
| रैजुराम(Self) CH-11-004-038-003/107 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
2
| रामसिंह(Self) CH-11-004-038-003/115 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
3
| सोगाय(Wife) CH-11-004-038-003/115 | ST |
Bedmakot
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
4
| रमेश CH-11-004-038-003/13 | OTHER |
Bedmakot
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
5
| Kamder(Self) CH-11-004-038-003/223 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
13/05/2023
|
|
|
6
| Tilo(Wife) CH-11-004-038-003/223 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
13/05/2023
|
|
|
7
| Sukman(Self) CH-11-004-038-003/224 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
8
| रामजी(Self) CH-11-004-038-003/117 | ST |
Bedmakot
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
9
| Janko(Wife) CH-11-004-038-003/107 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009645
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |