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
| सलडू CH-11-011-060-002/26 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
2
| ओमबती CH-11-011-060-002/26 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
3
| पदम CH-11-011-060-002/26 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
4
| somari CH-11-011-060-002/26 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
5
| दसरत CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
6
| जयमनी CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
7
| LAKHBANDHU(Self) CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
8
| dinbandhu CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
9
| अस्तमा CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049184
| Credited |
31/08/2018
|
|
|
10
| गुबरी(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034385
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |