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
| Sondhar(Self) CH-11-004-055-002/128 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
2
| राजेन्द्र(Son) CH-11-004-055-002/40 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
3
| सुकारो(Wife) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
4
| Ramlal(Son) CH-11-004-055-002/128 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
5
| mangni(Wife) CH-11-004-055-002/131 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
6
| जमीला(Daughter) CH-11-004-055-002/60 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
7
| Dhanraj(Son) CH-11-004-055-002/72 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
8
| jamlu ram(Self) CH-11-004-055-002/131 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0029701
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |