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
| meghanath(Son) CH-11-011-062-001/138 | ST |
VANKOMAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
|
|
|
|
|
2
| SUBHADRA CH-11-011-062-001/38 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
3
| धनमति CH-11-011-062-001/125 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
4
| PAMANAND(Son) CH-11-011-062-001/128 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
5
| SHIVNATH(Son) CH-11-011-062-001/128 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
6
| CHANDRU(Self) CH-11-011-062-001/11 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
7
| लखमू CH-11-011-062-001/125 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
8
| TIRNATH CH-11-011-062-001/47 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
9
| रीता(Wife) CH-11-011-062-001/19 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
10
| chitu(Father) CH-11-011-062-001/19 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077996
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |