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
| PINKI(Wife) CH-11-011-061-002/452 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
28/05/2021
|
|
|
2
| दिनेश CH-11-011-064-001/7 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
04/06/2021
|
|
|
3
| HIRAMANI(Wife) CH-11-011-061-002/450 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
28/05/2021
|
|
|
4
| GITA SAHANI(Self) CH-11-011-061-002/451 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
28/05/2021
|
|
|
5
| VIJAY(Self) CH-11-011-061-002/11 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
03/06/2021
|
|
|
6
| महेश्वरी(Wife) CH-11-011-061-002/19 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
04/06/2021
|
|
|
7
| अनीता(Self) CH-11-011-061-002/407 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015385
| Credited |
04/06/2021
|
|
|
8
| HEMANT(Grandmother) CH-11-011-061-002/451 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL015385
| Credited |
28/05/2021
|
|
|
9
| DINESH(Son) CH-11-011-061-002/449 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL015385
| Credited |
03/06/2021
|
|
|
10
| SASIDHAR(Husband) CH-11-011-064-002/10 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL015385
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |