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
| VHINTAMATI(Wife) CH-11-011-017-001/136-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
2
| DEVAKI KASHYAP(Sister) CH-11-011-017-001/16 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
3
| हंसा CH-11-011-017-001/110 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
4
| HEMLATA KASHYAP(Self) CH-11-011-017-001/113-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
5
| KALAWATI(Mother) CH-11-011-017-001/113-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
6
| तुला CH-11-011-017-001/115 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
7
| JHIPA KASHYAP(Self) CH-11-011-017-001/129-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
8
| डूमरी(Wife) CH-11-011-017-001/134 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
9
| कमलू(Self) CH-11-011-017-001/135 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072200
| Credited |
28/08/2023
|
|
|
10
| FAGANI(Wife) CH-11-011-017-001/102-B | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL072200
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |