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
| manshay CH-11-011-009-001/518 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311011WL17032
| Credited |
23/01/2014
|
|
|
2
| Lakhmi(Self) CH-11-011-009-001/518 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311011WL17032
| Credited |
23/01/2014
|
|
|
3
| lakahman(Father) CH-11-011-009-001/166 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
4
| किरो CH-11-011-009-001/313 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
5
| baisakhu CH-11-011-009-001/398 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
6
| जगबंधु CH-11-011-009-001/25 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
7
| पारेश्वर CH-11-011-009-001/124 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
8
| सुखमती CH-11-011-009-001/124 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
9
| रामसाय CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
10
| मांगी CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL17032
| Credited |
23/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |