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
| रजोन्ती(Daughter) CH-11-004-055-002/49 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL089848
| Credited |
21/02/2018
|
|
|
2
| राजलाल(Son) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
3
| Nilesh(Son) CH-11-004-055-002/25 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
4
| सुगोन्ती(Daughter-in-Law) CH-11-004-055-002/36 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
5
| रानोबाई(Wife) CH-11-004-055-002/38 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
6
| fulwnti CH-11-004-055-002/38 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
7
| रासोबाई(Wife) CH-11-004-055-002/56 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
8
| अशवनी(Daughter-in-Law) CH-11-004-055-002/14 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
9
| मेहतर(Self) CH-11-004-055-002/17 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
10
| रामदई(Wife) CH-11-004-055-002/17 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL089848
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |