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
| dinbandhu CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
2
| सेवती(Wife) CH-11-011-060-002/32 | ST |
BANGLADONGARI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
3
| गुबरी(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
4
| रामसिग(Brother) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
5
| रूको(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
6
| बलीराम(Son) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
7
| सुकरी(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
8
| GOPINATH CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
9
| fhagnu CH-11-011-060-002/37 | ST |
BANGLADONGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
10
| सोभाराम CH-11-011-060-002/45 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL009269
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 4 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |