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
| फकीरसाहा CH-11-011-061-002/131 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL108438
|
|
|
|
|
2
| रामदास(Self) CH-11-011-061-002/45 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL108438
|
|
|
|
|
3
| लखमू CH-11-011-061-002/69 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL108438
| Credited |
15/03/2019
|
|
|
4
| सोनी(Wife) CH-11-011-061-002/78 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL126226
| Credited |
20/05/2019
|
|
|
5
| रायबाली(Wife) CH-11-011-061-002/45 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL108438
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |