क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुनी CH-11-011-011-001/60 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
2
| मनी CH-11-011-011-001/96 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
3
| RAMBANDHU(Self) CH-11-011-011-001/122 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
4
| सुदन(Son) CH-11-011-011-001/123 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
5
| BUDARU(Self) CH-11-011-011-001/268 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
6
| मुन्नीमा(Sister) CH-11-011-011-001/42 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
7
| फूलसिंह CH-11-011-011-001/44 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
8
| पच्चों(Sister) CH-11-011-011-001/44 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
9
| SUDAN(Son) CH-11-011-011-001/55 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
10
| BEGABATI(Wife) CH-11-011-011-001/268 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079571
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |