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
| JAYANTI CH-11-011-017-001/102-B | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
29/08/2021
|
|
|
2
| BHUMISUTTA(Daughter) CH-11-011-017-001/15 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
28/06/2021
|
|
|
3
| JAGDISH(Son) CH-11-011-017-001/150 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
29/08/2021
|
|
|
4
| सांति CH-11-011-017-001/112 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
29/08/2021
|
|
|
5
| चैतन(Son) CH-11-011-017-001/127 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
29/08/2021
|
|
|
6
| DHANAY CH-11-011-017-001/130 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
28/06/2021
|
|
|
7
| शांति CH-11-011-017-001/131 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028898
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | | | | | | | | | | | | | | |