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
| Ashok(Son) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
2
| balsingh(Husband) CH-11-004-055-001/67 | ST |
Badejamhri
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
3
| sanbati(Wife) CH-11-004-055-001/67 | ST |
Badejamhri
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
4
| Sukaro(Wife) CH-11-004-055-001/7 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
5
| somari(Wife) CH-11-004-055-001/72 | ST |
Badejamhri
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
6
| Mangluram(Son) CH-11-004-055-001/72 | ST |
Badejamhri
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
7
| sukmati(Wife) CH-11-004-055-001/77 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
8
| Rajlal(Son) CH-11-004-055-001/77 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
9
| sidrai(Son) CH-11-004-055-001/81 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
10
| Srvan(Son) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016064
| Credited |
18/05/2024
|
|
Ashok
|
| कुल हाजिरी | 6 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |