क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सांति CH-11-004-010-002/22 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3311004WL055057
| Credited |
01/09/2018
|
|
|
2
| रमशिला(Wife) CH-11-004-055-001/107 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL055057
| Credited |
01/09/2018
|
|
|
3
| Doluram(Self) CH-11-004-055-001/15 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055057
| Credited |
01/09/2018
|
|
|
4
| Santi(Sister) CH-11-004-055-001/17 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055057
| Credited |
01/09/2018
|
|
|
5
| MEHATRI(Daughter) CH-11-004-055-001/2 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055057
| Credited |
01/09/2018
|
|
|
6
| ISWAR(Son) CH-11-004-055-001/1-D | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL065258
| Credited |
08/11/2018
|
|
|
7
| रामकुमार CH-11-004-010-001/5 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055057
| Credited |
01/09/2018
|
|
|
8
| Hansbati(Daughter-in-Law) CH-11-004-010-001/6 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055057
| Credited |
01/09/2018
|
|
|
9
| Dhnbati(Wife) CH-11-004-010-002/122 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL055057
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |