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
| siday(Wife) CH-11-004-055-001/43 | SC |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
2
| baishkai(Wife) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
3
| somnath(Son) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
4
| Dasri(Daughter-in-Law) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
5
| sunher(Self) CH-11-004-055-001/45 | ST |
Badejamhri
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
6
| ranobai(Wife) CH-11-004-055-001/45 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
7
| sukami(Wife) CH-11-004-055-001/46 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
8
| sidai(Wife) CH-11-004-055-001/47 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
9
| ramdhar(Son) CH-11-004-055-001/48 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
10
| manti(Daughter-in-Law) CH-11-004-055-001/48 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031730
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |