क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| PANDRU(Self) CH-11-011-064-001/107-A | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
2
| तुलावती(Wife) CH-11-011-064-001/11 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
11/05/2020
|
|
|
3
| घसुराम CH-11-011-064-001/119 | ST |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
4
| डुमर(Self) CH-11-011-064-001/12 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL124566
| Credited |
04/05/2020
|
|
|
5
| सुबाय(Wife) CH-11-011-064-001/12 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
16/04/2020
|
|
|
6
| नवलदेई(Self) CH-11-011-064-001/126 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
7
| ASHOK CH-11-011-064-001/1 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
8
| तिलक(Brother) CH-11-011-064-001/107 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
9
| supati(Daughter-in-Law) CH-11-011-064-001/107 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
10
| MALATI CH-11-011-064-001/107 | OTHER |
FARSARA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL118151
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |