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
| Punau CH-11-011-045-002/126 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
2
| CHAITRAM(Self) CH-11-011-045-002/150 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
3
| जगनाथ(Self) CH-11-011-045-002/168 | ST |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
4
| डमरू(Self) CH-11-011-045-002/184 | ST |
PATHARI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
5
| तुलसाबती(Daughter) CH-11-011-045-002/184 | ST |
PATHARI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
6
| LIMDHAR(Son) CH-11-011-045-002/187 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
7
| मंगलसाय(Self) CH-11-011-045-002/188 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
8
| उवासी(Wife) CH-11-011-045-002/188 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
30/03/2023
|
|
|
9
| रामचंद CH-11-011-045-002/191 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
28/08/2023
|
|
|
10
| सुकमती CH-11-011-045-002/191 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075251
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |