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
| सोनधर(Self) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL013228
| Credited |
12/05/2020
|
|
|
2
| Jamni(Daughter) CH-11-004-055-002/71 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL013228
| Credited |
12/05/2020
|
|
|
3
| jamlu ram(Self) CH-11-004-055-002/131 | ST |
Kochwahi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL013228
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |