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
| DALU(Self) CH-11-011-061-002/429 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL087688
| Credited |
04/02/2024
|
|
|
2
| Keertiwas(Brother) CH-11-011-061-002/470 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL087688
| Credited |
30/03/2024
|
|
|
3
| शंतिबाई CH-11-011-061-002/4 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL087688
| Credited |
31/03/2024
|
|
|
4
| INDHAR(Self) CH-11-011-061-002/414 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
04/02/2024
|
|
|
5
| Kamlochan(Self) CH-11-011-061-002/470 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
30/03/2024
|
|
|
6
| Dhanurjay(Brother) CH-11-011-061-002/430 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
31/03/2024
|
|
|
7
| LIMDHAR(Son) CH-11-011-061-002/406 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
30/03/2024
|
|
|
8
| SULENDRI(Daughter) CH-11-011-061-002/406 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
30/03/2024
|
|
|
9
| बुधराम CH-11-011-061-002/56 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
30/03/2024
|
|
|
10
| BOLARAM CH-11-011-061-002/4 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL087688
| Credited |
31/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |