क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| laxmi(Daughter) CH-11-004-004-003/58 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL018865
| Credited |
29/05/2019
|
|
|
2
| Mahri(Self) CH-11-004-004-003/65 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL018865
| Credited |
29/05/2019
|
|
|
3
| raysing(Self) CH-11-004-004-003/66 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL018865
| Credited |
29/05/2019
|
|
|
4
| rajonti(Wife) CH-11-004-004-003/66 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL018865
| Credited |
29/05/2019
|
|
|
5
| baisakhu(Self) CH-11-004-004-003/64 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018865
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |