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
| MANDHAR(Self) CH-11-011-035-003/554 | OTHER |
maretha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
2
| janki(Sister) CH-11-011-064-002/1 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
3
| PULBATI(Sister) CH-11-011-064-002/106 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
4
| LACHANI(Self) CH-11-011-064-002/102-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
5
| TILESHWARI(Sister) CH-11-011-064-002/10 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
6
| KUPLESH(Son) CH-11-011-064-002/10 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
7
| KAPIL DEV(Son) CH-11-011-064-002/103 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
8
| LAKHESHWAR(Husband) CH-11-011-064-002/103 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
9
| khirnath(Brother) CH-11-011-064-002/1 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
10
| Ashok pande(Brother) CH-11-011-064-002/1 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL003046
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |