क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| फुलसिंग CH-11-011-029-003/443 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
2
| KAMLA BESRA(Wife) CH-11-011-029-003/511 | ST |
KOLAWAL
|
A
|
P
|
P
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
3
| खीरबती CH-11-011-029-003/47 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
4
| SUMATI(Self) CH-11-011-029-003/503 | OTHER |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
5
| MANDHAN(Husband) CH-11-011-029-003/503 | OTHER |
KOLAWAL
|
A
|
P
|
P
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
6
| फूलमती(Daughter) CH-11-011-029-003/106 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
7
| FULCHAND BHARTI(Son) CH-11-011-029-003/107 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
8
| सोनाधर CH-11-011-029-003/165 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
9
| चंदन CH-11-011-029-003/165 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL044876
|
|
|
|
|
10
| सुदनी CH-11-011-029-003/443 | ST |
KOLAWAL
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL044876
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |