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
| sarita(Daughter-in-Law) CH-11-004-055-001/63 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL099266
|
|
|
|
|
2
| rukmani(Wife) CH-11-004-055-001/64 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL073320
| Credited |
11/12/2018
|
|
|
3
| RUPOTIN CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055902
| Credited |
11/09/2018
|
|
|
4
| RAMPRSAD CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055902
| Credited |
11/09/2018
|
|
|
5
| amarsingh(Self) CH-11-004-055-001/38 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055902
| Credited |
11/09/2018
|
|
|
6
| sukami(Wife) CH-11-004-055-001/46 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055902
| Credited |
11/09/2018
|
|
|
7
| DASMATI(Daughter) CH-11-004-055-001/5 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055902
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |