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
| ramesh(Son) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL115662
| Credited |
13/05/2020
|
|
|
2
| kajju(Son) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
3
| anita(Daughter-in-Law) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
4
| rajesh(Son) CH-11-004-055-001/73 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
5
| sukman(Son) CH-11-004-055-001/74 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
6
| rasmi(Daughter-in-Law) CH-11-004-055-001/74 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
7
| sukmati(Wife) CH-11-004-055-001/77 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
8
| rajkumar(Son) CH-11-004-055-001/78 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
9
| manti(Daughter-in-Law) CH-11-004-055-001/48 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
10
| Rambati(Daughter) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL115662
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |