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
| TARONI CH-11-011-064-001/42 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
16/09/2020
|
|
|
2
| नेपाल(Self) CH-11-011-064-001/60 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
21/10/2020
|
|
|
3
| मुक्ता(Daughter-in-Law) CH-11-011-064-001/62 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
21/10/2020
|
|
|
4
| जलन(Self) CH-11-011-064-001/65 | ST |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
16/09/2020
|
|
|
5
| भानोवती CH-11-011-064-001/65 | ST |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
16/09/2020
|
|
|
6
| मुन्ना(Son) CH-11-011-064-001/101 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
21/10/2020
|
|
|
7
| भुवनेश्वर CH-11-011-064-001/104 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
21/10/2020
|
|
|
8
| डुमर(Self) CH-11-011-064-001/12 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
16/09/2020
|
|
|
9
| गंगा(Self) CH-11-011-064-001/18 | OTHER |
FARSARA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
21/10/2020
|
|
|
10
| SONADE(Wife) CH-11-011-064-001/28 | ST |
FARSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL055930
| Credited |
16/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |