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
| सम्पत(Brother) CH-11-011-061-002/68 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
2
| sukhdev(Son) CH-11-011-061-002/68 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
3
| मंगलराम CH-11-011-061-002/90 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
4
| दयमन(Self) CH-11-011-061-002/96 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
5
| antu(Son) CH-11-011-061-002/96 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
6
| SANMATI(Sister) CH-11-011-061-002/98 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
7
| कमली(Wife) CH-11-011-061-002/96 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
8
| sukmati(Sister) CH-11-011-061-002/78 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
9
| मनदई CH-11-011-061-002/90 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0043838
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |