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
| FARISA(Husband) CH-11-011-061-001/100 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
2
| खगेश्वर CH-11-011-061-001/123 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
3
| menka(Daughter-in-Law) CH-11-011-061-001/123 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
4
| शांति बाई(Wife) CH-11-011-061-001/135 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
5
| malti(Daughter-in-Law) CH-11-011-061-001/1 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
6
| कौसुल्या CH-11-011-061-001/100 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
7
| जसोबाई(Wife) CH-11-011-061-001/101 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
8
| KUMAR BAGHEL(Son) CH-11-011-061-001/101 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL011308
| Credited |
18/05/2023
|
|
|
9
| अस्तुराम(Self) CH-11-011-061-001/106 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
10
| अनतराम CH-11-011-061-001/1 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL011308
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |