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
| BHASKAR(Son) CH-11-011-017-001/212 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
2
| NIRAN(Son) CH-11-011-017-001/10 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
3
| SUKLAL CH-11-011-017-001/103-A | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
4
| अदवारी(Wife) CH-11-011-017-001/11 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
5
| सुकचंद. CH-11-011-017-001/11 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
6
| सम्पत(Son) CH-11-011-017-001/128 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
7
| मतिबाई(Daughter-in-Law) CH-11-011-017-001/128 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
8
| बलिराम CH-11-011-017-001/138 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
9
| अगरवती CH-11-011-017-001/138 | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
10
| CHAMARU(Son) CH-11-011-017-001/173-A | ST |
DIMRAPAL
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005484
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |