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
| AAYATI(Wife) CH-11-011-062-001/332 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
2
| FAKIR KASHYAP(Self) CH-11-011-062-001/333 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
3
| SEFO(Self) CH-11-011-062-001/334 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
4
| भारत(Son) CH-11-011-062-001/46 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
5
| TIRNATH CH-11-011-062-001/47 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
19/08/2020
|
|
|
6
| Suresh CH-11-011-062-001/40-A | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
19/08/2020
|
|
|
7
| लछनी(Wife) CH-11-011-062-001/46 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
8
| MEHATU(Self) CH-11-011-062-001/335 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
9
| RATIRAM(Brother) CH-11-011-062-001/335 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |