क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Lokesh(Son) CH-11-004-055-002/41 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
|
|
|
|
|
2
| राजलाल(Son) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
11/01/2019
|
|
|
3
| रासोबाई(Wife) CH-11-004-055-002/56 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
11/01/2019
|
|
|
4
| जमीला(Daughter) CH-11-004-055-002/71 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
15/03/2019
|
|
|
5
| सामबती(Daughter) CH-11-004-055-002/87 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
15/03/2019
|
|
|
6
| फूलबती(Daughter) CH-11-004-055-002/89 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
11/01/2019
|
|
|
7
| Shushila(Daughter) CH-11-004-055-002/92 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
11/01/2019
|
|
|
8
| Purnima(Daughter) CH-11-004-055-002/93 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
15/03/2019
|
|
|
9
| mitki(Daughter-in-Law) CH-11-004-055-001/81 | ST |
Badejamhri
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
15/03/2019
|
|
|
10
| Prtima(Wife) CH-11-004-055-002/117 | ST |
Kochwahi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087745
| Credited |
11/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |