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
| SHEKHAR CH-11-011-063-001/146 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL033277
| Credited |
19/06/2020
|
|
|
2
| जेमावती(Daughter-in-Law) CH-11-011-063-001/11 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
19/06/2020
|
|
|
3
| KAILASH(Brother) CH-11-011-063-001/1018 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
19/06/2020
|
|
|
4
| घासीराम(Self) CH-11-011-063-001/11 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
19/06/2020
|
|
|
5
| मंगतीन(Wife) CH-11-011-063-001/11 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
18/06/2020
|
|
|
6
| चैतन CH-11-011-063-001/234 | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
18/06/2020
|
|
|
7
| RAMLAL CH-11-011-063-001/288-B | OTHER |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
18/06/2020
|
|
|
8
| KAMLA CH-11-011-063-001/288-B | OTHER |
जैबेल २
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL033277
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |