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
| Rambati(Daughter) CH-11-004-055-001/21 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
23/12/2020
|
|
|
2
| सेंगोबाई(Wife) CH-11-004-055-001/32 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
23/12/2020
|
|
|
3
| rasani(Daughter-in-Law) CH-11-004-055-001/36 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
23/12/2020
|
|
|
4
| sataro(Wife) CH-11-004-055-001/39 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
24/02/2021
|
|
|
5
| siday(Wife) CH-11-004-055-001/43 | SC |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
23/12/2020
|
|
|
6
| anita(Daughter-in-Law) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
23/12/2020
|
|
|
7
| Sukay(Daughter) CH-11-004-055-001/72 | ST |
Badejamhri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
23/12/2020
|
|
|
8
| budhyari(Wife) CH-11-004-055-001/92 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
24/02/2021
|
|
|
9
| budhyare(Sister) CH-11-004-055-001/92 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL072540
| Credited |
24/02/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |