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
| santi(Wife) CH-11-004-055-001/86 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL105680
| Credited |
28/06/2019
|
|
|
2
| sayamlal(Son) CH-11-004-055-001/66 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAMPS | Narayanpur | 314 |
3311004WL105680
|
|
|
|
|
3
| anita(Daughter-in-Law) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
| Credited |
15/03/2019
|
|
|
4
| bilebai(Wife) CH-11-004-055-001/74 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
|
|
|
|
|
5
| sukman(Son) CH-11-004-055-001/74 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
| Credited |
15/03/2019
|
|
|
6
| rasmi(Daughter-in-Law) CH-11-004-055-001/74 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
|
|
|
|
|
7
| sayamlal(Self) CH-11-004-055-001/93 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
|
|
|
|
|
8
| ranobai(Wife) CH-11-004-055-001/45 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
| Credited |
15/03/2019
|
|
|
9
| sidai(Wife) CH-11-004-055-001/47 | ST |
Badejamhri
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
| Credited |
15/03/2019
|
|
|
10
| sanmati(Wife) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL105680
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 1 | 6 | 5 | 3 | | | | | | | | | | | | | | |