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
| Yupesh Kumar(Grandson) CH-11-004-055-001/22 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
2
| Rajani(Wife) CH-11-004-055-001/27 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
3
| Rahul(Son) CH-11-004-055-001/27 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
4
| Sunita(Daughter) CH-11-004-055-001/27 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
5
| balsingh(Husband) CH-11-004-055-001/67 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
6
| sanbati(Wife) CH-11-004-055-001/67 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
7
| Sangeeta(Daughter) CH-11-004-055-001/67 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
8
| kajju(Son) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
9
| Shanti(Self) CH-11-004-055-001/17 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056656
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |