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-11-013-021-001/25 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035706
|
|
|
|
|
2
| सोनमती CH-11-013-021-001/284 | OTHER |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035706
|
|
|
|
|
3
| मंगल(Self) CH-11-013-021-001/466 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035706
|
|
|
|
|
4
| कुंती(Wife) CH-11-013-021-001/13 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035706
|
|
|
|
|
5
| BUDANI(Self) CH-11-013-021-001/112-B | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL035706
|
|
|
|
|
6
| सोमारी(Wife) CH-11-013-021-001/450 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL035706
|
|
|
|
|
7
| रामू(Self) CH-11-013-021-001/460 | ST |
Bademarenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL035706
|
|
|
|
|
8
| सुनीता CH-11-013-021-001/133 | ST |
Bademarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL035706
|
|
|
|
|
9
| सुकमती CH-11-013-021-001/160 | OTHER |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL035706
|
|
|
|
|
10
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL035706
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |