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
| SONBARI(Sister) CH-11-011-061-002/150 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
2
| संतकुमार(Self) CH-11-011-061-002/30 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
3
| bhagat(Brother) CH-11-011-061-002/40 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
4
| रूपधर CH-11-011-061-002/70 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
5
| हरिद्र CH-11-011-061-002/83 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
6
| JAYAVATI(Wife) CH-11-011-061-002/83 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
7
| narsingh CH-11-011-061-002/92 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
8
| Anukdas baghel(Son) CH-11-011-061-002/44 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
9
| पदमनी CH-11-011-061-002/7 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
10
| Asharam baghel CH-11-011-061-002/432 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL016936
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |