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
| सांवलू CH-11-004-005-001/84 | OTHER |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL038719
| Credited |
30/06/2020
|
|
|
2
| लखन CH-11-004-005-001/62 | OTHER |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL038719
| Credited |
30/06/2020
|
|
|
3
| मोहन CH-11-004-050-001/29 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL038719
| Credited |
30/06/2020
|
|
|
4
| Bahrti(Mother-in-Law) CH-11-004-050-001/2 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL038719
| Credited |
30/06/2020
|
|
|
5
| भगतसिंह CH-11-004-050-001/20 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL108045
| Credited |
04/06/2021
|
|
|
6
| महावीर CH-11-004-050-001/212 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL038719
| Credited |
30/06/2020
|
|
|
7
| रामेसर CH-11-004-005-001/53 | ST |
bakulwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL038719
| Credited |
30/06/2020
|
|
|
8
| गिरिजासंकर CH-11-004-005-001/68 | OTHER |
bakulwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL038719
| Credited |
30/06/2020
|
|
|
9
| सोहन CH-11-004-005-001/71 | ST |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL038719
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |