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
| दशमू(Self) CH-11-011-045-002/221 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023708
| Credited |
05/09/2016
|
|
|
2
| धनसाय(Son) CH-11-011-045-002/221 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023708
| Credited |
05/09/2016
|
|
|
3
| हेमसागर CH-11-011-045-002/252 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023708
| Credited |
05/09/2016
|
|
|
4
| पदलाम(Son) CH-11-011-045-002/9 | ST |
PATHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL023708
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |