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
| भुवनेश्वर CH-11-011-064-001/104 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
2
| बुदनबाई CH-11-011-064-001/104 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
3
| तिलक(Brother) CH-11-011-064-001/107 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
4
| MALATI CH-11-011-064-001/107 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
5
| सन्तु(Self) CH-11-011-064-001/118 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
26/01/2022
|
|
|
6
| KHAGUNATH(Son) CH-11-011-064-001/12 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
25/01/2022
|
|
|
7
| दिप्या CH-11-011-064-001/125 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
8
| गंगा(Self) CH-11-011-064-001/18 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
9
| hiramani(Wife) CH-11-011-064-001/18 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
10
| निरंजन(Self) CH-11-011-064-001/20 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0062003
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |