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
| meghanath(Son) CH-11-011-062-001/138 | ST |
VANKOMAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
|
|
|
|
|
2
| GOVIND NETAM CH-11-011-062-001/318 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
3
| MANGAL RAM CH-11-011-062-001/327 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
4
| लखमू(Husband) CH-11-011-062-001/11 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
5
| सुदनु CH-11-011-062-001/108 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
6
| सुकरू CH-11-011-062-001/182 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
7
| chitu(Father) CH-11-011-062-001/19 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
8
| सेवती(Wife) CH-11-011-062-001/37 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
9
| लखमू CH-11-011-062-001/38 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
10
| मनकी CH-11-011-062-001/32 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0020947
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |