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
| Kunti(Daughter) CH-11-004-055-002/61 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL108690
| Credited |
20/08/2021
|
|
|
2
| जैलाल(Son) CH-11-004-055-002/63 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL106677
| Credited |
28/07/2021
|
|
|
3
| जमीला(Daughter) CH-11-004-055-002/71 | ST |
Kochwahi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL106677
| Credited |
28/07/2021
|
|
|
4
| उमिर्ला(Daughter) CH-11-004-055-002/72 | SC |
Kochwahi
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL106677
| Credited |
28/07/2021
|
|
|
5
| फूलबती(Daughter) CH-11-004-055-002/89 | ST |
Kochwahi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL106677
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |