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
| TULA PATEL(Self) CH-11-011-017-001/205-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
2
| लाटाबाई(Self) CH-11-011-017-001/219 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
3
| santo(Self) CH-11-011-017-001/219 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
4
| चिगडु(Self) CH-11-011-017-001/248 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
5
| धनेश्वरी पटेल(Self) CH-11-011-017-001/264-A | OTHER |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
6
| कमलवति(Daughter-in-Law) CH-11-011-017-001/127 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
7
| सम्पत(Son) CH-11-011-017-001/128 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
8
| मतिबाई(Daughter-in-Law) CH-11-011-017-001/128 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
9
| जोगेश्वर(Son) CH-11-011-017-001/171 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
10
| KALAWATI(Daughter-in-Law) CH-11-011-017-001/171 | ST |
DIMRAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000209
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |