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
| SHEKHAR CH-11-011-063-001/146 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL030696
| Credited |
18/06/2020
|
|
|
2
| kusto CH-11-011-063-001/216-A | OTHER |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
3
| Padma CH-11-011-063-001/216-A | OTHER |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
4
| मनबोध CH-11-011-063-001/242 | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
5
| tabir(Self) CH-11-011-063-001/242 | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
6
| BALCHAND CH-11-011-063-001/268-A | OTHER |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
7
| लखुराम CH-11-011-063-001/282 | ST |
जैबेल २
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
8
| शंकर CH-11-011-063-001/323 | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
9
| KAILASH(Brother) CH-11-011-063-001/1018 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL030696
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |