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
| फुलसिहं(Self) CH-11-004-010-001/44 | ST |
bornd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL073320
| Credited |
11/12/2018
|
|
|
2
| सुकबती CH-11-004-010-001/6 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
3
| BHAGBATI(Mother) CH-11-004-055-001/1-D | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
4
| Shanti(Self) CH-11-004-055-001/17 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
5
| MEHATRI(Daughter) CH-11-004-055-001/2 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
6
| Kheto(Daughter-in-Law) CH-11-004-010-001/201 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
7
| Bhgvantin(Wife) CH-11-004-010-001/202 | OTHER |
bornd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
8
| Mohan(Son) CH-11-004-010-001/24 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
23/10/2018
|
|
|
9
| बिसन CH-11-004-010-001/28 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062036
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |