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
| KISHNU CH-11-011-064-002/19 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311011WL003350
| Credited |
24/04/2019
|
|
|
2
| JAGESHWARI CH-11-011-064-002/19 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311011WL044200
| Credited |
11/11/2019
|
|
|
3
| MANIRAM(Self) CH-11-011-064-002/125 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
4
| BAIDNATH(Husband) CH-11-011-064-002/112 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
5
| गुरबंधु(Self) CH-11-011-064-002/31 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
6
| PADMA(Wife) CH-11-011-064-002/183-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
7
| PARWATI(Wife) CH-11-011-064-002/125 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
8
| KALABATI(Self) CH-11-011-064-002/113-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
9
| SUKHLI(Wife) CH-11-011-064-002/3 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
10
| VISNURAM(Self) CH-11-011-064-002/183-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003350
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |