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
| बन्दिश CH-11-011-062-001/181 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB025660 |
3311011WL0077973
| Credited |
28/03/2022
|
|
|
2
| HARI CH-11-011-062-001/319 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077973
| Credited |
09/03/2022
|
|
|
3
| गनपत(Self) CH-11-011-062-001/51 | ST |
VANKOMAR
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077973
| Credited |
18/06/2022
|
|
|
4
| फूलमती CH-11-011-062-001/51 | ST |
VANKOMAR
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077973
| Credited |
18/06/2022
|
|
|
5
| rajman(Self) CH-11-011-062-001/12 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0077973
| Credited |
09/03/2022
|
|
|
6
| दयमती(Wife) CH-11-011-062-001/16 | OTHER |
VANKOMAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL0077973
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |