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
| NIRMANI BAGHEL(Self) CH-11-011-017-001/320 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL040016
| Credited |
15/09/2021
|
|
|
2
| vimla(Self) CH-11-011-017-001/650 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL040016
| Credited |
15/09/2021
|
|
|
3
| DASARU RAM(Self) CH-11-011-017-001/778 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL040016
| Credited |
15/09/2021
|
|
|
4
| हंसा CH-11-011-017-001/110 | ST |
DIMRAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL040016
|
|
|
|
|
5
| कमलू(Self) CH-11-011-017-001/135 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL040016
| Credited |
15/09/2021
|
|
|
6
| पार्वती(Wife) CH-11-011-017-001/135 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL040016
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |