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
| Rasai(Wife) CH-11-004-055-001/147 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
2
| Doluram(Self) CH-11-004-055-001/15 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
3
| SONARI(Daughter-in-Law) CH-11-004-055-001/1-D | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
4
| जनकाय(Wife) CH-11-004-055-001/100 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
5
| Bishanti CH-11-004-055-001/103 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
6
| Lachantin(Daughter) CH-11-004-055-001/103 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
7
| Tameshwar(Son) CH-11-004-055-001/11 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
8
| Pilsay(Son) CH-11-004-055-001/12 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
9
| Sondai(Daughter-in-Law) CH-11-004-055-001/12 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
10
| Manmati(Wife) CH-11-004-055-001/14 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028810
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |