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
| PARWATI(Wife) CH-11-011-029-001/103 | ST |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
|
|
|
|
|
2
| PARWATI(Self) CH-11-011-029-001/104 | ST |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
|
|
|
|
|
3
| TULASI(Self) CH-11-011-029-001/107 | ST |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
|
|
|
|
|
4
| GOMTI(Wife) CH-11-011-029-001/107 | ST |
BHIRENDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
| Credited |
20/02/2023
|
|
|
5
| RAMU(Self) CH-11-011-029-001/108 | ST |
BHIRENDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
| Credited |
20/02/2023
|
|
|
6
| SAHADAI(Wife) CH-11-011-029-001/108 | ST |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
|
|
|
|
|
7
| PADAMA(Daughter) CH-11-011-029-001/109 | ST |
BHIRENDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
| Credited |
20/02/2023
|
|
|
8
| LAXMAN(Self) CH-11-011-029-001/111 | ST |
BHIRENDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
| Credited |
20/02/2023
|
|
|
9
| BONDKU(Self) CH-11-011-029-001/116 | ST |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
|
|
|
|
|
10
| SANMATI(Wife) CH-11-011-029-001/116 | ST |
BHIRENDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059319
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |