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
| राजे(Daughter) CH-11-004-055-002/44 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL044728
| Credited |
31/08/2018
|
|
|
2
| Papi(Daughter-in-Law) CH-11-004-055-002/63 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL044728
| Credited |
31/08/2018
|
|
|
3
| कुमारी(Daughter) CH-11-004-055-002/66 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
4
| Yogesh(Son) CH-11-004-055-002/67 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
5
| रनाय(Wife) CH-11-004-055-002/67 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
6
| कोतीबाई(Wife) CH-11-004-055-002/66 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
7
| सुगन्ती(Wife) CH-11-004-055-002/60 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
8
| जमीला(Daughter) CH-11-004-055-002/60 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
9
| Kunti(Daughter) CH-11-004-055-002/61 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
05/07/2018
|
|
|
10
| मानती(Daughter-in-Law) CH-11-004-055-002/63 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044728
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |