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
| MANMATI(Wife) CH-11-011-017-001/174-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
2
| जयमती(Self) CH-11-011-017-001/298 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
3
| रामलाल(Husband) CH-11-011-017-001/298 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
4
| बालगोविन्द CH-11-011-017-001/45 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
5
| फकीर(Self) CH-11-011-017-001/120 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
6
| भजनलाल(Self) CH-11-011-017-001/155 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
7
| धरमदई(Wife) CH-11-011-017-001/155 | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
8
| DASMU KASHYAP(Self) CH-11-011-017-001/174-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
9
| POOJA SETHIYA(Sister) CH-11-011-017-001/204 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
10
| Khaguram(Son) CH-11-011-017-001/180-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL023308
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |