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
| सोनाराम CH-11-011-060-002/44 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
2
| मंगलराम CH-11-011-060-002/48 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
3
| शम्भुनाथ CH-11-011-060-002/55 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBEL | 2566 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
4
| लखमू(Self) CH-11-011-060-002/48 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
5
| ARJUN(Grandson) CH-11-011-060-002/2 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
6
| lachindhar(Self) CH-11-011-060-002/22 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
7
| सोनसिग CH-11-011-060-002/23 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
8
| सताय CH-11-011-060-002/33 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
9
| रूको(Wife) CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL056772
| Credited |
21/09/2020
|
|
|
10
| प्रभु CH-11-011-060-002/18 | ST |
BANGLADONGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL056772
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |