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
| महरू CH-11-004-010-001/23 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| | | |
|
|
|
|
|
2
| Benuram(Grandson) CH-11-004-010-001/24 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
3
| लंबोदर CH-11-004-010-001/7 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
4
| Shyamlal(Son) CH-11-004-010-001/13 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |