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
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
2
| Sonari(Wife) CH-11-004-038-003/225 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
3
| मैनू CH-11-004-038-003/28 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
4
| Umendra Narwas(Brother) CH-11-004-038-003/260 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
5
| सामबत्ती CH-11-004-038-003/39 | ST |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
6
| Dukhru(Son) CH-11-004-038-003/226 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
7
| जयमति 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 |
3311004WL010614
| Credited |
12/05/2023
|
|
|
8
| Kamder(Self) CH-11-004-038-003/223 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010614
| Credited |
13/05/2023
|
|
|
9
| Tilo(Wife) CH-11-004-038-003/223 | ST |
Bedmakot
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010614
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |