क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL044346
| Credited |
11/11/2019
|
|
|
2
| Rambati(Daughter) CH-11-004-055-001/21 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
3
| Faguram(Self) CH-11-004-055-001/26 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
4
| RUPOTIN CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
5
| RAMPRSAD CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
6
| Doluram(Self) CH-11-004-055-001/15 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
11/11/2019
|
|
|
7
| MEHATRI(Daughter) CH-11-004-055-001/2 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
8
| Shivkumar(Son) CH-11-004-055-001/21 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
9
| ISWAR(Son) CH-11-004-055-001/1-D | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
12/11/2019
|
|
|
10
| Manisha(Daughter) CH-11-004-055-001/10 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044346
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |