क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बालमती CH-11-011-060-002/25 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
2
| डोमाय CH-11-011-060-002/35 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
3
| गैरवासी CH-11-011-060-002/51 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
4
| नवीना CH-11-011-060-002/54 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
5
| dinbandhu CH-11-011-060-002/3 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
6
| सोनसिग CH-11-011-060-002/23 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
7
| भानो CH-11-011-060-002/23 | ST |
BANGLADONGARI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014050
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |