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
| SAMPATI(Wife) CH-11-011-052-001/940 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105696
| Credited |
29/04/2021
|
|
|
2
| बिरचंद(Son) CH-11-011-052-001/99 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105696
| Credited |
05/07/2021
|
|
|
3
| MANSAY NETAM(Self) CH-11-011-052-001/930 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105696
| Credited |
05/07/2021
|
|
|
4
| PUNAY(Wife) CH-11-011-052-001/930 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105696
| Credited |
05/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |