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
| BUDNI(Sister) CH-11-011-061-002/13 | ST |
Badejirakhal
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005065
| Credited |
11/05/2023
|
|
|
2
| सोनीबाई(Wife) CH-11-011-061-002/37 | ST |
Badejirakhal
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005065
| Credited |
11/05/2023
|
|
|
3
| KEMRAJ MAURYA(Son) CH-11-011-061-002/37 | ST |
Badejirakhal
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005065
| Credited |
11/05/2023
|
|
|
4
| dhani(Daughter-in-Law) CH-11-011-061-002/54 | ST |
Badejirakhal
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005065
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |