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
| खतकुडा(Self) CH-11-011-064-001/19 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
2
| रैमती(Wife) CH-11-011-064-001/19 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
3
| भेलकुराम(Son) CH-11-011-064-001/35 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
4
| CHANDARBATI CH-11-011-064-001/91 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
5
| टुरबती CH-11-011-064-001/91 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
6
| नायकोराम CH-11-011-064-001/91 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
7
| भुजबल. CH-11-011-064-001/102 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
8
| MUNNIBAI CH-11-011-064-001/21 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
9
| tuleshwar(Brother) CH-11-011-064-001/23 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
10
| घनोराम CH-11-011-064-001/102 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL062975
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |