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
| RUPSAY(Self) CH-11-011-063-001/1016 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311011WL016352
| Credited |
22/05/2019
|
|
|
2
| निलम(Self) CH-11-011-063-001/196-A | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
3
| CHAIRAGI(Wife) CH-11-011-063-001/371-A | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
4
| NILA(Daughter) CH-11-011-063-001/4 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
5
| NARSHING(Father) CH-11-011-063-001/4 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
6
| USHA(Self) CH-11-011-063-001/1017 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
7
| BELOVATI(Self) CH-11-011-063-001/1018 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
8
| KAILASH(Brother) CH-11-011-063-001/1018 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
9
| GUPTESHWAR(Brother) CH-11-011-063-001/1017 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
10
| LAKHBADU(Self) CH-11-011-063-001/371-A | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016352
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |