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
| दिनूराम CH-11-011-061-002/143 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
2
| छेडूराम CH-11-011-061-002/35 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
3
| RIKHESHWAR(Self) CH-11-011-061-002/428 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
4
| GAMENDRA(Self) CH-11-011-061-002/434 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
5
| शांतिबाई CH-11-011-061-002/35 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
6
| RAITI CH-11-011-061-002/400 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
7
| SHANTI(Wife) CH-11-011-061-002/143 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
8
| सुपती(Daughter) CH-11-011-061-002/16 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
9
| सुबाय CH-11-011-061-002/143 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL054794
| Credited |
07/02/2020
|
|
|
10
| GAUTAM(Son) CH-11-011-061-002/434 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL054794
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |