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
| JAYANTI CH-11-011-017-001/102-B | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
02/11/2020
|
|
|
2
| SUMANI CH-11-011-017-001/61 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
10/02/2021
|
|
|
3
| GURBARI(Self) CH-11-011-017-001/70-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
10/02/2021
|
|
|
4
| MANKDAI KASHYAP(Wife) CH-11-011-017-001/726 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
02/11/2020
|
|
|
5
| RANSAY KASHYAP(Husband) CH-11-011-017-001/70-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
10/02/2021
|
|
|
6
| KARTIK(Self) CH-11-011-017-001/726 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
02/11/2020
|
|
|
7
| HEMLATA KASHYAP(Self) CH-11-011-017-001/113-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
02/11/2020
|
|
|
8
| धनेश्वरी पटेल(Self) CH-11-011-017-001/264-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
02/11/2020
|
|
|
9
| SHANKAR CH-11-011-017-001/61 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL062992
| Credited |
10/02/2021
|
|
|
10
| NAVI RAM BAGHEL CH-11-011-017-001/170 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL062992
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |