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
| रामबती(Self) CH-11-004-055-001/29 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
2
| सुदनी(Daughter-in-Law) CH-11-004-055-001/30 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
3
| सुदनी(Wife) CH-11-004-055-001/31 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
4
| kalabai(Wife) CH-11-004-055-001/33 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
5
| ranuram(Self) CH-11-004-055-001/34 | SC |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
6
| sukhyarin(Wife) CH-11-004-055-001/34 | SC |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
7
| lilabati(Daughter-in-Law) CH-11-004-055-001/41 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
8
| sonbati(Daughter-in-Law) CH-11-004-055-001/42 | SC |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
9
| sanuram(Self) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
10
| baishkai(Wife) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048317
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |