क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3311004WL052335
| Credited |
26/08/2020
|
|
|
2
| jainibai(Self) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052335
| Credited |
05/09/2020
|
|
|
3
| aytae(Wife) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052335
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |