क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सनमती CH-11-011-061-002/107 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311011WL017374
| Credited |
27/05/2019
|
|
|
2
| SONAWATI(Wife) CH-11-011-061-002/43 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017374
| Credited |
24/05/2019
|
|
|
3
| सुकलीबाई CH-11-011-061-002/49 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017374
| Credited |
24/05/2019
|
|
|
4
| दयमन(Self) CH-11-011-061-002/96 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017374
| Credited |
27/05/2019
|
|
|
5
| अस्तु(Self) CH-11-011-061-002/95 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017374
| Credited |
27/05/2019
|
|
|
6
| रैमती(Wife) CH-11-011-061-002/43 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017374
| Credited |
27/05/2019
|
|
|
7
| LUDARES(Son) CH-11-011-061-002/43 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017374
| Credited |
24/05/2019
|
|
|
8
| पंचुराम CH-11-011-061-002/49 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017374
| Credited |
24/05/2019
|
|
|
9
| कपुरचंद CH-11-011-061-002/107 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL017374
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |