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
| जुगसाय CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
2
| सीता CH-11-011-009-001/213 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
3
| भागरथी CH-11-011-009-001/396 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
4
| Ambika CH-11-011-009-001/42 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
5
| रामसाय CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
6
| कामेश्वरी CH-11-011-009-001/213 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
7
| सोनसिंग CH-11-011-009-001/287 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
8
| कमलोचन CH-11-011-009-001/347 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
9
| धरमु(Self) CH-11-011-009-001/376 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
10
| बुदरी(Wife) CH-11-011-009-001/376 | ST |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL096718
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |