क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RADHA(Self) CH-11-011-063-001/1003 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3311011WL118261
| Credited |
11/04/2019
|
|
|
2
| BUDAY(Self) CH-11-011-063-001/1006 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3311011WL118261
| Credited |
11/04/2019
|
|
|
3
| SONI(Sister) CH-11-011-063-001/1006 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118261
| Credited |
11/04/2019
|
|
|
4
| MANMATI(Daughter) CH-11-011-063-001/1003 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118261
| Credited |
11/04/2019
|
|
|
5
| KUMARI(Self) CH-11-011-063-001/1004 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118261
| Credited |
11/04/2019
|
|
|
6
| MANKU RAM(Husband) CH-11-011-063-001/1004 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118261
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |