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
| रमशिला(Wife) CH-11-004-055-001/107 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| | | |
3311004WL027383
| Credited |
07/06/2018
|
|
|
2
| ramsay(Brother) CH-11-004-055-001/20 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| | | |
3311004WL027383
| Credited |
07/06/2018
|
|
|
3
| saneta CH-11-004-055-001/20 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
4
| Shanti(Daughter-in-Law) CH-11-004-055-001/21 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
5
| Rambati(Self) CH-11-004-055-001/11 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
6
| mankibai(Wife) CH-11-004-055-001/13 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
7
| Manmati(Wife) CH-11-004-055-001/14 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
8
| Shanti(Self) CH-11-004-055-001/17 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
9
| Santi(Sister) CH-11-004-055-001/17 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
10
| MEHATRI(Daughter) CH-11-004-055-001/2 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027383
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |