क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| निरगत(Self) CH-11-011-061-002/151 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
2
| मलसो CH-11-011-061-002/22 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
3
| nilam(Self) CH-11-011-061-003/29 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
4
| मोहन CH-11-011-061-003/7 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
5
| सुन्दरी CH-11-011-061-003/7 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
6
| चम्पी CH-11-011-062-001/114 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
29/02/2020
|
|
|
7
| जानकीबाई CH-11-011-061-002/22 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
8
| अस्तु(Self) CH-11-011-061-002/95 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
9
| मनमती(Wife) CH-11-011-061-002/151 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL093710
| Credited |
02/03/2020
|
|
|
10
| जदू CH-11-011-062-001/114 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL093710
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |