क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| jambati(Daughter-in-Law) CH-11-011-061-001/11 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
2
| हेमेश्वर(Son) CH-11-011-061-001/132 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
15/09/2021
|
|
|
3
| सरिता CH-11-011-061-001/132 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
15/09/2021
|
|
|
4
| MAMTA KASHYAP CH-11-011-061-001/132 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
15/09/2021
|
|
|
5
| malti(Daughter-in-Law) CH-11-011-061-001/1 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
6
| सोमारी(Wife) CH-11-011-061-001/11 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
7
| शांति बाई(Wife) CH-11-011-061-001/135 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
8
| अनतराम CH-11-011-061-001/1 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
9
| DELESHWAR(Son) CH-11-011-061-001/104 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
10
| dileshwar(Brother) CH-11-011-061-001/135 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL039906
| Credited |
16/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |