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
| RATANA(Wife) CH-11-011-060-002/199 | OTHER |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
14/06/2021
|
|
|
2
| डोमाय CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
3
| सुन्ती CH-11-011-060-002/39 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
4
| रूकमनी CH-11-011-060-002/21 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
5
| Devisingh(Self) CH-11-011-060-002/21 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
6
| DASHRATH CH-11-011-060-002/29 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
7
| गुबरी(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
8
| रामसिग(Brother) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
9
| रूको(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
10
| सुकरी(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012195
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |