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
| Laxman(Brother) CH-11-004-038-006/253 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
2
| रज्जुराम(Son) CH-11-004-038-006/6 | ST |
Mundpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
3
| Rassu Ram(Self) CH-11-004-038-006/255 | ST |
Mundpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
4
| Santay(Wife) CH-11-004-038-006/255 | ST |
Mundpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
5
| चमरीबाई(Wife) CH-11-004-038-006/4 | ST |
Mundpal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
6
| Somnath(Son) CH-11-004-038-006/5 | ST |
Mundpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
7
| Sonay(Daughter-in-Law) CH-11-004-038-006/5 | ST |
Mundpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
8
| Somaru Ram(Son) CH-11-004-038-006/5 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
9
| Sanman(Daughter-in-Law) CH-11-004-038-006/5 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |