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
| Jagoti(Daughter) CH-11-004-055-002/15 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
2
| राजलाल(Son) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
3
| Ramlal(Son) CH-11-004-055-002/128 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
4
| रानोबाई(Wife) CH-11-004-055-002/38 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
5
| Sukyarin(Wife) CH-11-004-055-002/111 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
6
| Sitay(Wife) CH-11-004-055-002/120 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
7
| Ramdai CH-11-004-055-002/121 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0010436
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |