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
| Sunita(Daughter) CH-11-004-055-001/7 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL043576
| Credited |
27/07/2018
|
|
|
2
| dhansingh(Self) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL043576
| Credited |
27/07/2018
|
|
|
3
| Hemlal(Self) CH-11-004-055-001/101 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL043576
| Credited |
27/07/2018
|
|
|
4
| dukaruram(Self) CH-11-004-055-001/74 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL043576
| Credited |
27/07/2018
|
|
|
5
| Budhsingh(Husband) CH-11-004-055-001/79 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL043576
| Credited |
27/07/2018
|
|
|
6
| sagon(Daughter) CH-11-004-055-001/53 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL043576
| Credited |
27/07/2018
|
|
|
7
| kajju(Son) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL043576
| Credited |
27/07/2018
|
|
|
8
| bajju(Son) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL043576
| Credited |
27/07/2018
|
|
|
9
| anita(Daughter-in-Law) CH-11-004-055-001/71 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL043576
| Credited |
27/07/2018
|
|
|
10
| Sukay(Daughter) CH-11-004-055-001/72 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL043576
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |