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
| पुरनसिंह(Brother) CH-11-004-055-001/107 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
2
| Nagina Besra(Sister) CH-11-004-055-001/107 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
3
| janki(Wife) CH-11-004-055-001/148 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
4
| Ramsay(Self) CH-11-004-055-001/150 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
5
| RAMPRSAD CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
6
| RAMSILA CH-11-004-055-001/3 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
7
| सन्तोष(Son) CH-11-004-055-001/32 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
8
| Suresh(Self) CH-11-004-055-001/148 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
9
| ISWAR(Son) CH-11-004-055-001/1-D | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
10
| SONARI(Daughter-in-Law) CH-11-004-055-001/1-D | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068260
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |