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
| सजनी CH-11-011-011-001/98 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
2
| फूलसिंह CH-11-011-011-001/44 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
3
| पच्चों(Sister) CH-11-011-011-001/44 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
4
| SUDAN(Son) CH-11-011-011-001/55 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
5
| गांडा CH-11-011-011-001/62 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
6
| दसरू CH-11-011-011-001/90 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
7
| मनी CH-11-011-011-001/96 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
8
| सामबती CH-11-011-011-001/96 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0052694
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |