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
| Keertiwas(Brother) CH-11-011-061-002/470 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL047857
|
|
|
|
|
2
| जया(Daughter) CH-11-011-061-002/1 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL047857
|
|
|
|
|
3
| लछन्ती CH-11-011-061-002/123 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL047857
|
|
|
|
|
4
| CHAMPA CH-11-011-061-002/123 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL047857
|
|
|
|
|
5
| बिमला ठाकुर(Wife) CH-11-011-061-002/1 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311011WL047857
|
|
|
|
|
6
| नारायण CH-11-011-061-002/101 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL047857
|
|
|
|
|
7
| Kamlochan(Self) CH-11-011-061-002/470 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL047857
|
|
|
|
|
8
| जागृति(Daughter) CH-11-011-061-002/1 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311011WL047857
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |