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
| pote thakur(Wife) CH-11-011-063-001/152 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
2
| dakeshwari(Daughter) CH-11-011-063-001/152 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
3
| punam(Daughter) CH-11-011-063-001/152 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
4
| NIRGAT(Self) CH-11-011-063-001/827 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
5
| KULDHAR(Self) CH-11-011-063-001/1095 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
6
| KALAWATI(Self) CH-11-011-063-001/1101 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
7
| PARWATI(Wife) CH-11-011-063-001/1107 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
8
| PARWATI(Wife) CH-11-011-063-001/142 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
9
| SUGANTI(Daughter) CH-11-011-063-001/142 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0003562
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |