क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हरशिचंद CH-11-011-061-002/94 | ST |
Badejirakhal
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL114826
| Credited |
11/05/2020
|
|
|
2
| चंपी CH-11-011-061-002/94 | ST |
Badejirakhal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL114826
|
|
|
|
|
3
| अस्तु(Self) CH-11-011-061-002/95 | ST |
Badejirakhal
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL114826
|
|
|
|
|
4
| फूलो(Wife) CH-11-011-061-002/95 | ST |
Badejirakhal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL114826
|
|
|
|
|
5
| बुकई CH-11-011-061-002/86 | ST |
Badejirakhal
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL114826
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | | | | | | | | | | | | | | |