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
| ANTI KASHYAP(Sister) CH-11-011-060-002/198 | OTHER |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
2
| इश्वर CH-11-011-060-002/104 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
3
| सोनाराम CH-11-011-060-002/44 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
4
| बुदरी(Wife) CH-11-011-060-001/89 | ST |
CHOKNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | |
3311011WL101769
| Credited |
12/07/2021
|
|
|
5
| sondhar(Son) CH-11-011-060-002/47 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
6
| आशाराम CH-11-011-060-002/13 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
12/07/2021
|
|
|
7
| सोनसिग CH-11-011-060-002/23 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
8
| डोमूराम(Self) CH-11-011-060-002/29 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
9
| रूको(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
10
| सोमनाथ(Self) CH-11-011-060-002/4 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101769
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |