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
| RAM DAI CH-11-011-063-001/1140 | OTHER |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311011WL023063
| Credited |
14/06/2021
|
|
|
2
| Bholeswar(Self) CH-11-011-063-001/12 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311011WL023063
| Credited |
18/06/2021
|
|
|
3
| BHINGU RAM(Son) CH-11-011-063-001/13 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
18/06/2021
|
|
|
4
| PADAMBATI(Wife) CH-11-011-017-001/766 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
14/06/2021
|
|
|
5
| SUKHMANI(Self) CH-11-011-063-001/1029 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
18/06/2021
|
|
|
6
| मुरही CH-11-011-063-001/160 | ST |
JAIBEL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
18/06/2021
|
|
|
7
| TULARAM YADAV(Self) CH-11-011-017-001/766 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
14/06/2021
|
|
|
8
| SAMPAT(Self) CH-11-011-063-001/1027 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
18/06/2021
|
|
|
9
| FUMLATI(Mother) CH-11-011-063-001/1027 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
18/06/2021
|
|
|
10
| फुलसिंग CH-11-011-063-001/158 | ST |
JAIBEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023063
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |