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
| सुखधर(Self) CH-11-011-064-002/153-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
2
| बुधवारी(Wife) CH-11-011-064-002/153-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
3
| कमलोचन(Self) CH-11-011-064-002/13-B | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
4
| मोमबती(Wife) CH-11-011-064-002/13-B | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
5
| LACANI(Daughter) CH-11-011-064-002/103 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
6
| PADMA(Wife) CH-11-011-064-002/183-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
7
| जगबती(Self) CH-11-011-064-002/127 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
8
| अमरबती(Self) CH-11-011-064-002/305 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
9
| VISNURAM(Self) CH-11-011-064-002/183-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL022959
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |