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
| मलसाय(Self) CH-11-011-052-001/319 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
2
| रघुनाथ(Self) CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034432
| Credited |
28/09/2017
|
|
|
3
| लछनी CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
4
| Lakheshwar CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
5
| JUGDAR CH-11-011-052-001/111-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
6
| SONBARI CH-11-011-052-001/111-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
7
| MANAY CH-11-011-052-001/154-A | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
8
| SONADHAR(Father) CH-11-011-052-001/154-A | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
9
| ASTU CH-11-011-052-001/28-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL008830
| Credited |
23/05/2017
|
|
|
10
| MANBA CH-11-011-052-001/28-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL034432
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |