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
| RAM DAI CH-11-011-063-001/1140 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL050276
| Credited |
26/08/2020
|
|
|
2
| GAJMATI(Self) CH-11-011-063-001/653 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
3
| ROMANCHAL(Husband) CH-11-011-063-001/663 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
4
| GHANSI(Self) CH-11-011-063-001/1098 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
5
| YOVASH(Brother) CH-11-011-061-002/469 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
6
| PURSOTAM(Brother) CH-11-011-061-002/469 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
7
| SUGBATI(Mother) CH-11-011-061-003/133 | OTHER |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
8
| KULDHAR(Self) CH-11-011-063-001/1095 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
9
| LAKHOTI CH-11-011-061-003/133 | OTHER |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
10
| JAGAT RAM(Self) CH-11-011-061-002/469 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL050276
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |