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
| गिरधर(Husband) CH-11-011-064-002/33-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
2
| tejeswari(Self) CH-11-011-064-002/331 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
3
| GOKUL(Self) CH-11-011-064-002/341 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
4
| SONBARI(Wife) CH-11-011-064-002/341 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
5
| डोमु(Son) CH-11-011-064-002/33-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
6
| LALITA(Self) CH-11-011-064-002/332 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
7
| TOPIRAM(Son) CH-11-011-064-002/332 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
8
| CHAIN(Self) CH-11-011-064-002/344 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
9
| MANITA(Sister) CH-11-011-064-002/344 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
10
| देवी कश्यप(Sister) CH-11-011-064-002/331 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003448
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |