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
| सोमनराम(Self) CH-11-011-061-002/44 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
2
| महादेव(Self) CH-11-011-061-002/54 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
3
| TIRNATH(Son) CH-11-011-061-002/435 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
4
| NIRMALA(Self) CH-11-011-061-002/436 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
5
| JADU(Self) CH-11-011-061-002/437 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
6
| MADANA(Wife) CH-11-011-061-002/437 | ST |
Badejirakhal
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
7
| Lata CH-11-011-061-002/57 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
8
| SONBARI(Wife) CH-11-011-061-002/44 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL071280
| Credited |
23/01/2020
|
|
|
9
| Asharam baghel CH-11-011-061-002/432 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL071280
| Credited |
22/01/2020
|
|
|
10
| Sohini(Self) CH-11-011-061-002/440 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL071280
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |