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
| RATI RAM(Self) CH-11-011-052-001/933 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
2
| USHAWATI(Wife) CH-11-011-052-001/933 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
3
| SAMPATI(Wife) CH-11-011-052-001/940 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
4
| मंदनी(Daughter-in-Law) CH-11-011-052-001/99 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
5
| बैसाखू(Mother) CH-11-011-052-001/99 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
6
| सोनो CH-11-011-052-001/566-A | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
7
| उतमराम(Self) CH-11-011-052-001/64 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
8
| bisru CH-11-011-052-001/77-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
9
| kamla CH-11-011-052-001/77-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
10
| BALSINGH(Son) CH-11-011-052-001/924 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0006151
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |