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
| डोमाय CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080242
| Credited |
04/05/2023
|
|
|
2
| SUBHADRA(Sister) CH-11-011-060-002/208 | OTHER |
BANGLADONGARI
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080242
| Credited |
04/05/2023
|
|
|
3
| dinbandhu CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080242
| Credited |
04/05/2023
|
|
|
4
| सेवती(Wife) CH-11-011-060-002/32 | ST |
BANGLADONGARI
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080242
| Credited |
04/05/2023
|
|
|
5
| GOPINATH CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080242
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |