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
| KIRO CH-11-011-064-001/102 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL053105
| Credited |
05/09/2020
|
|
|
2
| पदम लया CH-11-011-064-001/103 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
3
| भुवनेश्वर CH-11-011-064-001/104 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
4
| बुदनबाई CH-11-011-064-001/104 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
19/06/2020
|
|
|
5
| हेमलाल(Self) CH-11-011-064-001/110 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
6
| प्रेमबती(Wife) CH-11-011-064-001/110 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
7
| dubeka CH-11-011-064-001/112 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
8
| विघनेश्वर(Son) CH-11-011-064-001/10 | OTHER |
FARSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
9
| घनोराम CH-11-011-064-001/102 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL035770
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |