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
| nadngi(Daughter-in-Law) CH-11-011-035-003/82 | OTHER |
maretha
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311011WL105905
|
|
|
|
|
2
| Raghnath CH-11-011-035-003/83 | ST |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
17/04/2018
|
|
|
3
| दलू CH-11-011-035-003/83 | ST |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
17/04/2018
|
|
|
4
| नडगु CH-11-011-035-003/87 | ST |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL134035
| Credited |
11/11/2019
|
|
|
5
| तिलक CH-11-011-035-003/90 | ST |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
17/04/2018
|
|
|
6
| isan(Son) CH-11-011-035-003/90 | ST |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
17/04/2018
|
|
|
7
| Khemeshwar(Self) CH-11-011-035-003/208-A | OTHER |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
26/02/2018
|
|
|
8
| HOLIKA CH-11-011-035-003/249 | ST |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
17/04/2018
|
|
|
9
| RAIBARI(Sister) CH-11-011-035-003/273 | OTHER |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105905
| Credited |
17/04/2018
|
|
|
10
| कमलू CH-11-011-035-003/82 | OTHER |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL134035
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |