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
| UMARDEV(Self) CH-11-011-029-001/2 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023099
| Credited |
25/05/2024
|
|
anand
|
2
| डोमाय CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023099
| Credited |
25/05/2024
|
|
anand
|
3
| फुलचंद(Self) CH-11-011-060-002/15 | ST |
BANGLADONGARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023099
| Credited |
25/05/2024
|
|
anand
|
4
| डुमर(Son) CH-11-011-060-002/15 | ST |
BANGLADONGARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023099
| Credited |
25/05/2024
|
|
anand
|
5
| GOPINATH CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023099
| Credited |
25/05/2024
|
|
anand
|
6
| ANAND KUMAR(Self) CH-11-011-029-001/130 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL023099
| Credited |
25/05/2024
|
|
anand
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |