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
| SONSING CH-11-011-052-001/42-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
08/04/2020
|
|
|
2
| DANBATI CH-11-011-052-001/42-A | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
14/04/2020
|
|
|
3
| मलसो CH-11-011-061-002/22 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
14/04/2020
|
|
|
4
| जानकीबाई CH-11-011-061-002/22 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
14/04/2020
|
|
|
5
| अस्तु(Self) CH-11-011-061-002/95 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
14/04/2020
|
|
|
6
| कुलूबुटू CH-11-011-062-001/100 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
14/04/2020
|
|
|
7
| KANTO(Wife) CH-11-011-062-001/100 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
14/04/2020
|
|
|
8
| BAGVATI CH-11-011-062-001/120 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
08/04/2020
|
|
|
9
| jhitari(Sister) CH-11-011-062-001/120 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
08/04/2020
|
|
|
10
| कन्दील CH-11-011-062-001/123 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL099401
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |