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
| DINMANI(Sister) CH-11-011-017-001/27-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL006328
| Credited |
01/05/2021
|
|
|
2
| KUNTI(Self) CH-11-011-017-001/786 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL006328
| Credited |
01/05/2021
|
|
|
3
| BHAGAVATI CH-11-011-061-001/117-B | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017247
| Credited |
18/06/2021
|
|
|
4
| BUDARI(Sister) CH-11-011-061-001/162 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017247
| Credited |
18/06/2021
|
|
|
5
| Manki CH-11-011-061-001/177-C | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL006328
| Credited |
01/05/2021
|
|
|
6
| DEVISING(Son) CH-11-011-061-001/177-C | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL006328
| Credited |
01/05/2021
|
|
|
7
| BIGANE(Son) CH-11-011-061-001/104 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017247
| Credited |
18/06/2021
|
|
|
8
| GUDIYA KASHYAP CH-11-011-061-001/201-A | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017247
| Credited |
18/06/2021
|
|
|
9
| BABITA(Wife) CH-11-011-061-001/181 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017247
| Credited |
18/06/2021
|
|
|
10
| SUKHCHAND(Son) CH-11-011-017-001/54 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017247
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |