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
| कुमारी(Wife) CH-11-011-009-001/17 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
2
| दुलमो(Sister) CH-11-011-009-001/18-B | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
3
| गुनमती(Self) CH-11-011-009-001/180-A | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
4
| पुरनी CH-11-011-009-001/19 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
5
| PADAM(Self) CH-11-011-009-001/19-A | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
6
| धौनावती(Self) CH-11-011-009-001/199-B | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
7
| फरसू(Father) CH-11-011-009-001/18-B | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
8
| LACHU CH-11-011-009-001/16-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
9
| GENAY CH-11-011-009-001/16-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
10
| उकल(Self) CH-11-011-009-001/17 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL016461
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |