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
| रमशिला(Wife) CH-11-004-055-001/107 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL068199
| Credited |
22/01/2020
|
|
|
2
| ramsay(Brother) CH-11-004-055-001/20 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL068199
| Credited |
23/01/2020
|
|
|
3
| Rambati(Daughter) CH-11-004-055-001/21 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
23/01/2020
|
|
|
4
| RAMPRSAD CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
23/01/2020
|
|
|
5
| amarsingh(Self) CH-11-004-055-001/38 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
22/01/2020
|
|
|
6
| saneta CH-11-004-055-001/20 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
30/03/2020
|
|
|
7
| MEHATRI(Daughter) CH-11-004-055-001/2 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
23/01/2020
|
|
|
8
| Dhnbati(Wife) CH-11-004-010-002/122 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
23/01/2020
|
|
|
9
| हीरादई CH-11-004-010-002/55 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068199
| Credited |
23/01/2020
|
|
|
10
| Jmuna(Daughter) CH-11-004-055-001/10 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0197300 |
3311004WL068199
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |