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
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL053046
| Credited |
16/10/2020
|
|
|
2
| budhram(Self) CH-11-004-055-001/47 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL053046
| Credited |
05/09/2020
|
|
|
3
| ramsingh(Self) CH-11-004-055-001/49 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL053046
| Credited |
05/09/2020
|
|
|
4
| ramdai(Wife) CH-11-004-055-001/49 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL053046
| Credited |
05/09/2020
|
|
|
5
| jainibai(Self) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL053046
| Credited |
05/09/2020
|
|
|
6
| aytae(Wife) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL053046
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |