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
| dulabo(Son) CH-11-011-062-001/154 | OTHER |
VANKOMAR
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
17/03/2024
|
|
|
2
| bintha(Self) CH-11-011-062-001/216 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
3
| चुन्नुलाल बघेल(Self) CH-11-011-062-001/236 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
4
| SEFO(Self) CH-11-011-062-001/334 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
5
| SHANTI(Daughter) CH-11-011-062-001/40-A | ST |
VANKOMAR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
17/03/2024
|
|
|
6
| रामलाल(Brother) CH-11-011-062-001/236 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
7
| बालो CH-11-011-062-001/166 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
8
| mugay CH-11-011-062-001/101 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
9
| लुदरू CH-11-011-062-001/106 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
10
| रूपाय CH-11-011-062-001/106 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL106453
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |