क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लखमी(Self) CH-11-011-064-002/106 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311011WL079120
| Credited |
04/01/2018
|
|
|
2
| RAMALI(Sister) CH-11-011-064-002/111 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311011WL079120
| Credited |
04/01/2018
|
|
|
3
| BUDARI(Granddaughter) CH-11-011-064-002/111 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311011WL079120
| Credited |
04/01/2018
|
|
|
4
| MANIRAM(Self) CH-11-011-064-002/125 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
5
| SEKAR(Husband) CH-11-011-064-002/137 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
6
| LACHANI(Self) CH-11-011-064-002/102-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
7
| VIRENDRA(Husband) CH-11-011-064-002/113-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
8
| PARWATI(Wife) CH-11-011-064-002/125 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
9
| KALABATI(Self) CH-11-011-064-002/113-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
10
| AMIKA(Wife) CH-11-011-064-002/110 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079120
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |