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
| धनमति CH-11-011-062-001/125 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
2
| मंगली CH-11-011-062-001/128 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
3
| dulabo(Son) CH-11-011-062-001/154 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
4
| PAMANAND(Son) CH-11-011-062-001/128 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
5
| गोविन्द CH-11-011-062-001/161 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
6
| सगराम(Self) CH-11-011-062-001/184 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
7
| भुवनवती CH-11-011-062-001/26 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
8
| SHIVNATH(Son) CH-11-011-062-001/128 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
9
| मंगरू(Self) CH-11-011-062-001/113 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
10
| लखमू CH-11-011-062-001/125 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005764
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |