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
| SUBHADRA CH-11-011-062-001/38 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
28/08/2023
|
|
|
2
| बोंडका(Self) CH-11-011-062-001/47 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
28/08/2023
|
|
|
3
| गिनीबाई(Wife) CH-11-011-062-001/47 | ST |
VANKOMAR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
4
| रूपधर CH-11-011-062-001/57 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
5
| VIDYA CH-11-011-062-001/6 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
6
| Jagan Thakur(Son) CH-11-011-062-001/7 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
7
| CHANDAAN(Self) CH-11-011-062-001/8 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
8
| पारो CH-11-011-062-001/164 | OTHER |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
9
| रीता(Wife) CH-11-011-062-001/19 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
10
| chitu(Father) CH-11-011-062-001/19 | ST |
VANKOMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072809
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |