क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामबती(Mother) CH-11-004-055-002/98 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAMPS | Narayanpur | 314 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
2
| मानसाय(Self) CH-11-004-055-002/99 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
3
| सूरजबती(Wife) CH-11-004-055-002/99 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
4
| Manoj(Son) CH-11-004-055-002/99 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
5
| सामबती(Daughter) CH-11-004-055-002/87 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
6
| फूलबती(Daughter) CH-11-004-055-002/89 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
7
| Shushila(Daughter) CH-11-004-055-002/92 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
26/12/2018
|
|
|
8
| Sunita(Daughter) CH-11-004-055-002/93 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
12/02/2019
|
|
|
9
| सोनसाय(Self) CH-11-004-055-002/98 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
10
| सुकली(Wife) CH-11-004-055-002/98 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL079741
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |