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
| मंगलदेई(Wife) CH-11-011-052-001/294 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
2
| sukram(Brother) CH-11-011-061-002/12 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
3
| गोबरू CH-11-011-061-003/14 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
4
| mangalsay(Self) CH-11-011-061-003/31 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
5
| LACHANI(Daughter-in-Law) CH-11-011-061-003/12 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
25/03/2023
|
|
|
6
| सामबती CH-11-011-061-003/14 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
7
| Belbati(Mother) CH-11-011-061-003/29 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
25/03/2023
|
|
|
8
| khameshwari CH-11-011-052-001/294 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
9
| Asharam baghel CH-11-011-061-002/432 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL071523
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |