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
| उसेयारी CH-11-011-062-001/144 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
2
| रैला(Wife) CH-11-011-062-001/148 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
11/01/2024
|
|
|
3
| dulabo(Son) CH-11-011-062-001/154 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
4
| बेनूराम CH-11-011-062-001/29 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
5
| बदरू(Self) CH-11-011-062-001/148 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
6
| सुकरू CH-11-011-062-001/130 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
7
| पार्वती CH-11-011-062-001/130 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
8
| HADHMO(Son) CH-11-011-062-001/130 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
9
| गजोबाई(Self) CH-11-011-062-001/14 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
10
| कांदरा(Husband) CH-11-011-062-001/14 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL076241
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |