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
| संतकुमार(Self) CH-11-011-061-002/30 | OTHER |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
2
| DALU(Self) CH-11-011-061-002/429 | OTHER |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
3
| LACHHANI(Self) CH-11-011-061-002/421 | ST |
Badejirakhal
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
4
| कुंती CH-11-011-061-002/27 | ST |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
5
| dashodi(Wife) CH-11-011-061-002/30 | OTHER |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
6
| सुमती(Wife) CH-11-011-061-002/31 | ST |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
7
| ईश्वर CH-11-011-061-002/27 | ST |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
8
| INDHAR(Self) CH-11-011-061-002/414 | ST |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |