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
| MANGLADAI YADAV(Mother) CH-11-011-009-001/155-A | OTHER |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
2
| LACHU CH-11-011-009-001/16-B | OTHER |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
3
| GENAY CH-11-011-009-001/16-B | OTHER |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
4
| JITENDRA KUMAR YADAV(Son) CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
5
| KAMALVATI YADAV(Daughter) CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
6
| JAYANTI YADAV(Daughter) CH-11-011-009-001/164 | ST |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
7
| BALESHWARI YADAV(Daughter) CH-11-011-009-001/164 | ST |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
8
| फरसू(Father) CH-11-011-009-001/18-B | ST |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077994
| Credited |
04/05/2023
|
|
|
9
| GANGADHAR YADAV(Father) CH-11-011-009-001/155-A | OTHER |
CHINDGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082636
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |