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
| मंगलू CH-11-011-045-002/137 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
2
| कनक CH-11-011-045-002/166 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
3
| तुलसाबती(Daughter) CH-11-011-045-002/184 | ST |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
4
| मंगलसाय(Self) CH-11-011-045-002/188 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
5
| लछिमधर CH-11-011-045-002/205 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
6
| मंगलसाय CH-11-011-045-002/207 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
7
| Meeri(Daughter) CH-11-011-045-002/208 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
8
| फगनू(Self) CH-11-011-045-002/148 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL021022
| Credited |
01/06/2020
|
|
|
9
| गिरधर CH-11-011-045-002/166 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021022
| Credited |
01/06/2020
|
|
|
10
| मीठूराम CH-11-011-045-002/140 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL021022
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |