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
| ASHOK CH-11-011-064-001/1 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
2
| SONDHAR(Self) CH-11-011-064-001/1-A | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
3
| सन्तु(Self) CH-11-011-064-001/118 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
18/04/2018
|
|
|
4
| नवलदेई(Self) CH-11-011-064-001/126 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
5
| मंगलदेई CH-11-011-064-001/133 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL134903
| Credited |
08/04/2020
|
|
|
6
| tulabai CH-11-011-064-001/133 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
7
| मनकी(Wife) CH-11-011-064-001/2 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
18/04/2018
|
|
|
8
| चन्दन(Son) CH-11-011-064-001/2 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
9
| CHINTA(Daughter) CH-11-011-064-001/2 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
10
| टेमपल(Self) CH-11-011-064-001/41 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101568
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |