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
| Sandip(Son) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0083421
| Credited |
28/03/2022
|
|
|
2
| sukhyarin(Wife) CH-11-004-055-001/34 | SC |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
28/03/2022
|
|
|
3
| rasani(Daughter-in-Law) CH-11-004-055-001/36 | OTHER |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
29/03/2022
|
|
|
4
| baishkai(Wife) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
06/07/2022
|
|
|
5
| somnath(Son) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
06/07/2022
|
|
|
6
| Dasri(Daughter-in-Law) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
06/07/2022
|
|
|
7
| ramdhar(Son) CH-11-004-055-001/48 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
28/03/2022
|
|
|
8
| manti(Daughter-in-Law) CH-11-004-055-001/48 | ST |
Badejamhri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083421
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |