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
| लुदरू(Self) CH-11-011-052-001/390 | ST |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
2
| ASTI CH-11-011-052-001/395-A | OTHER |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
3
| SONSING CH-11-011-052-001/42-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
4
| DANBATI CH-11-011-052-001/42-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
5
| ऐतवारिन(Sister) CH-11-011-052-001/434 | ST |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
6
| ratan CH-11-011-052-001/453-A | OTHER |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
7
| MAKHN CH-11-011-052-001/459-B | OTHER |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
8
| sonu CH-11-011-052-001/460 | ST |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
9
| RUKNATH CH-11-011-052-001/476 | ST |
SATOSHA
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
10
| TULARAM(Son) CH-11-011-052-001/351 | ST |
सतोषा २
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL026181
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |