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
| SAMBATI BAGHEL(Wife) CH-11-011-061-002/115 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
2
| फूलसिंह CH-11-011-061-002/134 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
3
| kumari(Daughter-in-Law) CH-11-011-061-002/134 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
4
| LACHMANI(Wife) CH-11-011-061-002/126 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
5
| सुमती(Wife) CH-11-011-061-002/31 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
6
| सुकरू CH-11-011-061-002/36 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
7
| सोनीबाई(Wife) CH-11-011-061-002/37 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
8
| KEMRAJ MAURYA(Son) CH-11-011-061-002/37 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL046252
|
|
|
|
|
9
| MANMOTI KASHYAP(Daughter) CH-11-011-061-002/28 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL046252
|
|
|
|
|
10
| LALO(Son) CH-11-011-061-002/28 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL046252
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |