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
| LALITA(Wife) CH-11-011-045-002/122 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
04/06/2021
|
|
|
2
| SUMANI(Daughter) CH-11-011-045-002/183 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
04/06/2021
|
|
|
3
| डमरू(Self) CH-11-011-045-002/184 | ST |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017185
| Credited |
18/06/2021
|
|
|
4
| तुलसाबती(Daughter) CH-11-011-045-002/184 | ST |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017185
| Credited |
18/06/2021
|
|
|
5
| MANGALBARI(Sister) CH-11-011-045-002/186 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
04/06/2021
|
|
|
6
| मंगलसाय(Self) CH-11-011-045-002/188 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
03/06/2021
|
|
|
7
| उवासी(Wife) CH-11-011-045-002/188 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
03/06/2021
|
|
|
8
| जयराम CH-11-011-045-002/210 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
03/06/2021
|
|
|
9
| नकुल(Self) CH-11-011-045-002/122 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL010794
| Credited |
03/06/2021
|
|
|
10
| फूलचंद(Son) CH-11-011-045-002/122 | OTHER |
PATHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL010794
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |