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
| राजे(Daughter) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3311004WL017937
| Credited |
28/05/2020
|
|
|
2
| Sondhar(Self) CH-11-004-055-002/128 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL017937
| Credited |
28/05/2020
|
|
|
3
| सुकारो(Wife) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017937
| Credited |
28/05/2020
|
|
|
4
| राजलाल(Son) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017937
| Credited |
28/05/2020
|
|
|
5
| Ramlal(Son) CH-11-004-055-002/128 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017937
| Credited |
28/05/2020
|
|
|
6
| urmila(Self) CH-11-004-055-002/137 | SC |
Kochwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017937
| Credited |
28/05/2020
|
|
|
7
| जयराम(Self) CH-11-004-055-002/56 | ST |
Kochwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017937
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |