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
| बलदेव(Son) CH-11-004-055-002/95 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068806
| Credited |
24/03/2023
|
|
|
2
| Sulochna(Daughter) CH-11-004-055-002/94 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068806
| Credited |
21/03/2023
|
|
|
3
| रामूराम(Son) CH-11-004-055-002/93 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
24/03/2023
|
|
|
4
| Sunita(Daughter) CH-11-004-055-002/93 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
25/03/2023
|
|
|
5
| पवन कुमार कोडो(Grandson) CH-11-004-055-002/93 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
25/03/2023
|
|
|
6
| चैतूराम(Self) CH-11-004-055-002/94 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
26/03/2023
|
|
|
7
| सोनारी(Wife) CH-11-004-055-002/94 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
24/03/2023
|
|
|
8
| Garando(Daughter) CH-11-004-055-002/92 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
25/03/2023
|
|
|
9
| jagdev(Son) CH-11-004-055-002/95 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
24/03/2023
|
|
|
10
| Jamila Potai(Daughter) CH-11-004-055-002/95 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068806
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |