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
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
2
| LALITA BAGHEL(Daughter) CH-11-011-061-002/73 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
3
| SONAMATI(Daughter) CH-11-011-061-002/26 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
4
| dashodi(Wife) CH-11-011-061-002/30 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
5
| हेमबती CH-11-011-061-002/50 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
6
| नीलावती(Wife) CH-11-011-061-002/54 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
7
| dhani(Daughter-in-Law) CH-11-011-061-002/54 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
8
| कमली कश्यप(Wife) CH-11-011-064-002/10 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
9
| TILESHWARI(Sister) CH-11-011-064-002/10 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
10
| INDHAR(Self) CH-11-011-061-002/414 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL012314
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |