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
| RIKHOBAE(Daughter-in-Law) CH-11-011-064-001/102 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
05/07/2021
|
|
|
2
| CHANDRASHEKAR(Son) CH-11-011-064-001/58 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
30/03/2021
|
|
|
3
| जयराम(Self) CH-11-011-064-001/71-A | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
30/03/2021
|
|
|
4
| सेवन(Son) CH-11-011-064-001/74 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
30/03/2021
|
|
|
5
| टेकसर(Self) CH-11-011-064-001/75 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
05/07/2021
|
|
|
6
| ईन्दुमती(Wife) CH-11-011-064-001/75 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
05/07/2021
|
|
|
7
| गांडा(Son) CH-11-011-064-001/75 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
05/07/2021
|
|
|
8
| LACHHMANI(Wife) CH-11-011-064-001/77 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL101699
| Credited |
30/03/2021
|
|
|
9
| घनोराम CH-11-011-064-001/102 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL101699
| Credited |
05/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |