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
| झसकेतन(Husband) CH-11-011-017-001/296 | OTHER |
DIMRAPAL
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311011WL018182
|
|
|
|
|
2
| रमशीला(Self) CH-11-011-017-001/297 | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
3
| माधुरी(Self) CH-11-011-017-001/296 | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
4
| जयमती(Self) CH-11-011-017-001/298 | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
5
| विश्राम(Husband) CH-11-011-017-001/297 | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
6
| रुकमणी(Self) CH-11-011-017-001/18-A | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
7
| विजय(Husband) CH-11-011-017-001/18-A | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
8
| कमला(Self) CH-11-011-017-001/20-A | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
9
| मेहतु(Husband) CH-11-011-017-001/20-A | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
10
| चैती CH-11-011-017-001/20-A | OTHER |
DIMRAPAL
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL018182
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |