क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुदनी(Wife) CH-11-004-055-001/31 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
26/06/2019
|
|
|
2
| sagani(Daughter-in-Law) CH-11-004-055-001/37 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
3
| baishkai(Wife) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
4
| Dasri(Daughter-in-Law) CH-11-004-055-001/44 | OTHER |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
5
| sunher(Self) CH-11-004-055-001/45 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
6
| ranobai(Wife) CH-11-004-055-001/45 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
7
| sidai(Wife) CH-11-004-055-001/47 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
8
| ramdai(Wife) CH-11-004-055-001/49 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
9
| Rambati(Daughter) CH-11-004-055-001/50 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
10
| chatebai(Wife) CH-11-004-055-001/52 | ST |
Badejamhri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114696
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |