क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUBHADRA CH-11-011-062-001/38 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL058917
| Credited |
20/02/2023
|
|
|
2
| रूपधर CH-11-011-062-001/57 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL058917
| Credited |
20/02/2023
|
|
|
3
| VIDYA CH-11-011-062-001/6 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL058917
| Credited |
20/02/2023
|
|
|
4
| Jagan Thakur(Son) CH-11-011-062-001/7 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL058917
| Credited |
20/02/2023
|
|
|
5
| CHANDAAN(Self) CH-11-011-062-001/8 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL058917
| Credited |
20/02/2023
|
|
|
6
| chitu(Father) CH-11-011-062-001/19 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL058917
| Credited |
20/02/2023
|
|
|
7
| SONURAM(Son) CH-11-011-062-001/191-A | SC |
VANKOMAR
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL058917
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |