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
| RAM DAI CH-11-011-063-001/1140 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL042340
| Credited |
07/07/2020
|
|
|
2
| सोनादई CH-11-011-063-001/63 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311011WL042340
| Credited |
07/07/2020
|
|
|
3
| PADMANI(Self) CH-11-011-063-001/641 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
4
| DHANESHWAR(Husband) CH-11-011-063-001/641 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
5
| BIKHARI(Self) CH-11-011-063-001/1100 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
6
| RAGHNATH(Self) CH-11-011-063-001/1110 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
7
| AASMATI CH-11-011-063-001/1131 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
8
| फुलसिंग CH-11-011-063-001/158 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
9
| फूलो CH-11-011-063-001/179 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
10
| बोण्डकू CH-11-011-063-001/59 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL042340
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |