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
| Prtima(Wife) CH-11-004-055-002/117 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL120124
| Credited |
16/04/2020
|
|
|
2
| सुगन्ती(Wife) CH-11-004-055-002/60 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL120124
| Credited |
16/04/2020
|
|
|
3
| जमीला(Daughter) CH-11-004-055-002/71 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL120124
| Credited |
16/04/2020
|
|
|
4
| उमिर्ला(Daughter) CH-11-004-055-002/72 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL120124
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |