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
| रतन CH-11-011-061-002/13 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
|
|
|
|
|
2
| दुरजो CH-11-011-061-002/147 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
|
|
|
|
|
3
| paro CH-11-011-061-002/147 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
| Credited |
22/04/2019
|
|
|
4
| gomati(Daughter) CH-11-011-061-002/157 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
|
|
|
|
|
5
| BUDNI(Sister) CH-11-011-061-002/13 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
|
|
|
|
|
6
| SUMITRA(Daughter) CH-11-011-061-002/116 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
|
|
|
|
|
7
| VISAKHA CH-11-011-061-002/116 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
| Credited |
22/04/2019
|
|
|
8
| LACHANDEI CH-11-011-061-002/122 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001650
|
|
|
|
|
9
| RAMESH(Son) CH-11-011-061-002/13 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL001650
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |