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
| सन्तोष(Son) CH-11-004-055-001/32 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
2
| sagani(Daughter-in-Law) CH-11-004-055-001/37 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
3
| sataro(Wife) CH-11-004-055-001/39 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
4
| Anita(Daughter) CH-11-004-055-001/39 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
5
| lilabati(Daughter-in-Law) CH-11-004-055-001/41 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
6
| sidai(Wife) CH-11-004-055-001/47 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
7
| lachanti(Self) CH-11-004-055-001/55 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL094003
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |