क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सोनवरी(Wife) CH-11-011-017-001/9 | ST |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
14/04/2020
|
|
|
2
| TULA PATEL(Self) CH-11-011-017-001/205-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
16/04/2020
|
|
|
3
| SUMANI(Wife) CH-11-011-017-001/249 | ST |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
16/04/2020
|
|
|
4
| धनेश्वरी पटेल(Self) CH-11-011-017-001/264-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
11/05/2020
|
|
|
5
| आयतु CH-11-011-017-001/3 | ST |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
14/04/2020
|
|
|
6
| चिगडु(Self) CH-11-011-017-001/248 | ST |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
14/04/2020
|
|
|
7
| चिगडू(Self) CH-11-011-017-001/98 | ST |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
11/05/2020
|
|
|
8
| कमलवति(Daughter-in-Law) CH-11-011-017-001/127 | ST |
DIMRAPAL
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL115434
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |