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
| RAMALI(Sister) CH-11-011-064-002/111 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL056873
| Credited |
19/09/2020
|
|
|
2
| GULSAN(Self) CH-11-011-064-002/327 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL056873
| Credited |
21/09/2020
|
|
|
3
| ANATRAM(Son) CH-11-011-061-003/8 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056873
| Credited |
21/09/2020
|
|
|
4
| BHAGWATI(Mother) CH-11-011-064-002/142 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL056873
| Credited |
19/09/2020
|
|
|
5
| chuman(Son) CH-11-011-064-002/12-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL056873
| Credited |
21/09/2020
|
|
|
6
| SUBHADRA(Self) CH-11-011-064-002/326 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL056873
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |