क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JANKI(Daughter-in-Law) CH-11-011-060-002/36 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL073266
| Credited |
11/12/2018
|
|
|
2
| बैसाखी(Wife) CH-11-011-060-002/15 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL073266
| Credited |
11/12/2018
|
|
|
3
| डुमर(Son) CH-11-011-060-002/15 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL073266
| Credited |
11/12/2018
|
|
|
4
| GOPINATH CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL073266
| Credited |
11/12/2018
|
|
|
5
| LAMBUDHAR(Son) CH-11-011-060-002/36 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL073266
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |