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
| सोमनराम(Self) CH-11-011-061-002/44 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
2
| रामदास(Self) CH-11-011-061-002/45 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
3
| रायबाली(Wife) CH-11-011-061-002/45 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
4
| GOGRI(Sister) CH-11-011-061-002/47 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
5
| RAITI CH-11-011-061-002/400 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
03/02/2018
|
|
|
6
| अनीता(Self) CH-11-011-061-002/407 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
7
| सम्पति(Self) CH-11-011-061-002/407-A | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
8
| असती(Self) CH-11-011-061-002/409 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
9
| लखमी(Self) CH-11-011-061-002/410 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
10
| आयती(Self) CH-11-011-061-002/411 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL094777
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |