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
| Rajmati(Daughter-in-Law) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
2
| Seema(Daughter) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
3
| Sandip(Son) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
4
| samnath(Self) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
5
| aytae(Wife) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
6
| Ramlal(Son) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
7
| sanmati(Wife) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
8
| Srvan(Son) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
9
| sulmati(Daughter-in-Law) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
10
| sukami(Wife) CH-11-004-055-001/46 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
11
| ramdhar(Son) CH-11-004-055-001/48 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
12
| kamdev(Son) CH-11-004-055-001/49 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
03/04/2022
|
|
|
13
| parvati(Daughter-in-Law) CH-11-004-055-001/49 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
14
| jainibai(Self) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
15
| Rambati(Daughter) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0072591
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |