क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Chmru(Self) CH-11-004-055-002/115 | ST |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
3311004WL075424
| Credited |
29/01/2020
|
|
|
2
| राजमन(Son) CH-11-004-055-002/106 | OTHER |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| LAMPS | Narayanpur | 314 |
3311004WL075424
| Credited |
29/01/2020
|
|
|
3
| Satybati(Daughter) CH-11-004-055-002/61 | SC |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL075424
| Credited |
29/01/2020
|
|
|
4
| Kunti(Daughter) CH-11-004-055-002/61 | SC |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL075424
| Credited |
29/01/2020
|
|
|
5
| Rita(Daughter) CH-11-004-055-002/67 | ST |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL075424
| Credited |
29/01/2020
|
|
|
6
| Ramila(Daughter) CH-11-004-055-002/92 | ST |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL075424
| Credited |
29/01/2020
|
|
|
7
| jamlu ram(Self) CH-11-004-055-002/131 | ST |
Kochwahi
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL075424
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |