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
| सीताराम(Self) CH-11-011-061-002/111 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
2
| महादेई CH-11-011-061-002/25 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
05/07/2017
|
|
|
3
| TULSI CH-11-011-061-002/34 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
4
| शांतिबाई CH-11-011-061-002/35 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
5
| RAITI CH-11-011-061-002/400 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
6
| खिदबती CH-11-011-061-002/16 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
7
| सुपती(Daughter) CH-11-011-061-002/16 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
8
| झूलकू(Self) CH-11-011-061-002/25 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
9
| BHAGVATI(Sister) CH-11-011-061-002/25 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
10
| सुबली CH-11-011-061-002/106 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023934
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |