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
| बलदेव(Self) CH-11-011-062-001/126 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB025660 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
2
| सामवती(Wife) CH-11-011-062-001/126 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
3
| सोनधर CH-11-011-062-001/32 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
4
| मनकी CH-11-011-062-001/32 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
5
| सुकलनाथ(Self) CH-11-011-062-001/37 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
6
| सेवती(Wife) CH-11-011-062-001/37 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
7
| लखमू CH-11-011-062-001/38 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
8
| bijuram(Self) CH-11-011-062-001/38 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
9
| शांति CH-11-011-062-001/58 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
10
| सोमारू CH-11-011-062-001/58 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL060444
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |