क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शांताबाई(Wife) CH-11-004-010-001/129 | ST |
bornd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
2
| Bhukhai(Daughter-in-Law) CH-11-004-010-001/16 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
07/02/2020
|
|
|
3
| jageswari CH-11-004-010-001/17 | ST |
bornd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
4
| Mohan(Son) CH-11-004-010-001/24 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
5
| सुकारो CH-11-004-010-001/34 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
6
| हीरादई CH-11-004-010-002/55 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
7
| Faguram(Self) CH-11-004-055-001/26 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
8
| amarsingh(Self) CH-11-004-055-001/38 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
9
| गिरिजासंकर CH-11-004-005-001/68 | OTHER |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL052944
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |