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
| PINKI(Wife) CH-11-011-061-002/452 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028760
| Credited |
28/06/2021
|
|
|
2
| KARISHMA(Self) CH-11-011-061-002/459 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028760
| Credited |
28/06/2021
|
|
|
3
| HIRAMANI(Wife) CH-11-011-061-002/450 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028760
| Credited |
28/06/2021
|
|
|
4
| GITA SAHANI(Self) CH-11-011-061-002/451 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028760
| Credited |
28/06/2021
|
|
|
5
| shanti(Daughter) CH-11-011-064-002/104 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL028760
| Credited |
29/08/2021
|
|
|
6
| HEMANT(Grandmother) CH-11-011-061-002/451 | SC |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL028760
| Credited |
28/06/2021
|
|
|
7
| LAKAMI(Wife) CH-11-011-064-002/104 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL028760
| Credited |
29/08/2021
|
|
|
8
| KALABATI(Self) CH-11-011-064-002/113-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL028760
| Credited |
28/06/2021
|
|
|
9
| जगबती(Self) CH-11-011-064-002/127 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL028760
| Credited |
29/08/2021
|
|
|
10
| DINESH(Son) CH-11-011-061-002/449 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL028760
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |