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
| पुरनी(Wife) CH-11-011-061-001/234 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
2
| GUNDHAR CH-11-011-061-001/36 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
3
| JAMUNA(Self) CH-11-011-061-001/249-A | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
4
| TIKA(Self) CH-11-011-061-001/249-A | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
5
| BHAJAN KASHYAP(Self) CH-11-011-061-001/640 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
6
| महेश(Self) CH-11-011-061-001/234 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
7
| BALCHAND(Husband) CH-11-011-061-001/245-A | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
8
| सुमटी(Wife) CH-11-011-061-002/122 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
9
| हरिन्द्रो CH-11-011-061-001/70 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
10
| JAIT RAM(Son) CH-11-011-061-001/245-A | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL034797
| Credited |
20/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |