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
| रामलाल CH-11-004-004-001/84 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
2
| Mohan(Son) CH-11-004-010-001/24 | ST |
bornd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
3
| krishanakumar(Son) CH-11-004-010-002/40 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
4
| मथूरा CH-11-004-010-002/41 | ST |
gotajmhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
5
| Manglu ram(Son) CH-11-004-055-001/10 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
|
|
24/04/2017
|
|
|
6
| Rambati(Self) CH-11-004-055-001/11 | ST |
Badejamhri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
7
| Balram(Son) CH-11-004-055-001/25 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
8
| Rahul(Son) CH-11-004-055-001/27 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
9
| basanti(Wife) CH-11-004-055-001/94 | ST |
Badejamhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002165
| Rejected |
24/04/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |