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
| रघुनाथ(Self) CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
2
| लछनी CH-11-011-052-001/110 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
3
| MAHADEV CH-11-011-052-001/32-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
4
| MEHTARIN CH-11-011-052-001/32-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
5
| rambati(Wife) CH-11-011-061-003/32 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
6
| MUNNALAL(Son) CH-11-011-061-003/32 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
7
| मोहन CH-11-011-061-003/7 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
8
| सुन्दरी CH-11-011-061-003/7 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
9
| इंदर CH-11-011-062-001/171 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
10
| KUNTI(Wife) CH-11-011-062-001/171-B | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL029362
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |