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
| ramesh(Son) CH-11-004-055-001/51 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL010287
| Credited |
29/05/2017
|
|
|
2
| सुलोन्ती(Daughter) CH-11-004-055-001/99 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL010287
| Credited |
29/05/2017
|
|
|
3
| sukami(Wife) CH-11-004-055-001/46 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
4
| sanmati(Wife) CH-11-004-055-001/56 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
5
| PHULSINGH(Self) CH-11-004-055-001/6 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
6
| lalaram(Self) CH-11-004-055-001/65 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
7
| Budhsingh(Husband) CH-11-004-055-001/79 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
8
| sayamlal(Self) CH-11-004-055-001/93 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
9
| sukdai(Wife) CH-11-004-055-001/93 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
10
| sukhdav(Self) CH-11-004-055-001/94 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL010287
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |