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
| GANESH(Self) CH-11-011-035-003/232-A | ST |
maretha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039840
| Credited |
16/09/2021
|
|
|
2
| Pardesi Baghel(Grandson) CH-11-011-035-003/232-A | ST |
maretha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039840
| Credited |
16/09/2021
|
|
|
3
| GANESH CH-11-011-035-003/32-C | OTHER |
maretha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039840
| Credited |
15/09/2021
|
|
|
4
| रामबती CH-11-011-035-003/33 | ST |
maretha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039840
| Credited |
16/09/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |