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
| दुरजो CH-11-011-061-002/147 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
28/08/2023
|
|
|
2
| Nilendri CH-11-011-061-002/156 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
3
| gomati(Daughter) CH-11-011-061-002/157 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
28/08/2023
|
|
|
4
| SANMATI(Self) CH-11-011-061-002/106 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
5
| CHERKU(Father) CH-11-011-061-002/106 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
6
| पीलूराम(Self) CH-11-011-061-002/11 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
7
| VIJAY(Self) CH-11-011-061-002/11 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
8
| CHAMPA CH-11-011-061-002/123 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
9
| नारायण CH-11-011-061-002/101 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
10
| VASUDEV BAGHEL(Son) CH-11-011-061-002/14 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL070861
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |