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
| संताराम(Self) CH-11-004-055-002/108 | ST |
Kochwahi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | Narayanpur | 314 |
3311004WL022929
| Credited |
30/05/2020
|
|
|
2
| Balmati(Wife) CH-11-004-055-002/113 | ST |
Kochwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022929
| Credited |
30/05/2020
|
|
|
3
| लखमी(Wife) CH-11-004-055-002/125 | ST |
Kochwahi
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022929
| Credited |
30/05/2020
|
|
|
4
| Urmila(Daughter) CH-11-004-055-002/16 | ST |
Kochwahi
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL022929
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |