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
| लच्छनदई CH-11-011-061-002/20 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050687
| Credited |
26/08/2020
|
|
|
2
| सुमती(Wife) CH-11-011-061-002/31 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050687
| Credited |
26/08/2020
|
|
|
3
| पदमनी CH-11-011-061-002/7 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL050687
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |