क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| डूमर CH-11-011-061-002/132 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
2
| मलसो CH-11-011-061-002/22 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
3
| पुनउ CH-11-011-061-002/24 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL126226
| Credited |
18/05/2019
|
|
|
4
| फौलाद CH-11-011-061-002/24 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
5
| रैलीबाई CH-11-011-061-002/24 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
6
| जानकीबाई CH-11-011-061-002/22 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
7
| नैयती CH-11-011-061-002/132 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
8
| आरावती CH-11-011-061-002/114 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
9
| सियावती CH-11-011-061-002/124 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL116661
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |