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
| ganpat nag(Son) CH-11-011-061-001/211-A | OTHER |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
2
| KOSHABATI KASHYAP CH-11-011-061-001/135 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
3
| CHAKRO BAGHEL(Son) CH-11-011-061-001/135 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
4
| malti(Daughter-in-Law) CH-11-011-061-001/1 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
5
| शांति बाई(Wife) CH-11-011-061-001/135 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
6
| गोमती(Daughter-in-Law) CH-11-011-061-001/176 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
7
| LACHANI CH-11-011-061-001/211-A | OTHER |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL039044
|
|
|
|
|
8
| अनतराम CH-11-011-061-001/1 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL039044
|
|
|
|
|
9
| bhaktu nag(Father) CH-11-011-061-001/211-A | OTHER |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL039044
|
|
|
|
|
10
| दिबो(Son) CH-11-011-061-001/176 | ST |
Garenga
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL039044
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |