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
| हरशिचंद CH-11-011-061-002/94 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
18/06/2021
|
|
|
2
| कमलसिंह CH-11-011-061-002/137 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
14/06/2021
|
|
|
3
| bhavsingh(Self) CH-11-011-061-003/34 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
18/06/2021
|
|
|
4
| gajmati CH-11-011-061-003/34 | ST |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
18/06/2021
|
|
|
5
| LUDARES(Son) CH-11-011-061-002/43 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
18/06/2021
|
|
|
6
| चंपी CH-11-011-061-002/94 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
18/06/2021
|
|
|
7
| सुगन्ती CH-11-011-061-003/16 | OTHER |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
14/06/2021
|
|
|
8
| सियावती CH-11-011-061-002/124 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023346
| Credited |
18/06/2021
|
|
|
9
| दशमू CH-11-011-061-003/16 | OTHER |
Templekomar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL023346
| Credited |
14/06/2021
|
|
|
10
| Asharam baghel CH-11-011-061-002/432 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL023346
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |