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
| रघुनाथ(Self) CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
21/01/2022
|
|
|
2
| लछनी CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
21/01/2022
|
|
|
3
| Lakheshwar CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
29/12/2022
|
|
|
4
| Lachhandayi(Wife) CH-11-011-052-001/28-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
29/12/2022
|
|
|
5
| BHGVATI CH-11-011-052-001/5-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
10/01/2022
|
|
|
6
| SHANTI CH-11-011-052-001/5-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
10/01/2022
|
|
|
7
| आसवती(Wife) CH-11-011-052-001/84 | ST |
SATOSHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Rejected |
|
|
|
8
| MALSAY(Son) CH-11-011-052-001/84 | ST |
SATOSHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Rejected |
|
|
|
9
| FAGNU(Self) CH-11-011-052-001/940 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
11/01/2022
|
|
|
10
| ASTU CH-11-011-052-001/28-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057563
| Credited |
11/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |