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
| Santuram kachlam(Self) CH-11-004-055-001/152 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL032021
|
|
|
|
Dilip
|
2
| Rambati Kachlam(Wife) CH-11-004-055-001/152 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL032021
|
|
|
|
Dilip
|
3
| Basnti(Wife) CH-11-004-055-001/23 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
4
| Hemanti Kachlam(Daughter) CH-11-004-055-001/30 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
5
| Jaysingh(Son) CH-11-004-055-001/33 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
6
| Sarita(Mother-in-Law) CH-11-004-055-001/33 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
7
| sanmati(Wife) CH-11-004-055-001/56 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
8
| Mangluram(Son) CH-11-004-055-001/72 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
9
| Pilsay(Son) CH-11-004-055-001/12 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
10
| Ramsay(Self) CH-11-004-055-001/150 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032021
|
|
|
|
Dilip
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |