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
| Astu(Self) CH-11-011-009-001/207-B | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
2
| Janki(Wife) CH-11-011-009-001/207-B | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
3
| SOMARI(Self) CH-11-011-009-001/272-A | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
4
| LACHAN(Self) CH-11-011-009-001/274-A | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
5
| maitrin(Wife) CH-11-011-009-001/49 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
6
| LALA(Self) CH-11-011-009-001/49 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
7
| कमलू CH-11-011-009-001/240 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
8
| रैयबारी CH-11-011-009-001/240 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
9
| नकुल(Son) CH-11-011-009-001/1 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
10
| भगवती CH-11-011-009-001/152 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL065223
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |