क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुदरु(Wife) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL081075
| Credited |
02/04/2020
|
|
|
2
| सविता(Wife) CH-11-013-021-001/114-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL081075
| Credited |
29/01/2020
|
|
|
3
| BUDANI(Self) CH-11-013-021-001/112-B | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL081075
| Credited |
03/04/2020
|
|
|
4
| चमेली CH-11-013-021-002/179 | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081075
| Credited |
29/01/2020
|
|
|
5
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081075
| Credited |
02/04/2020
|
|
|
6
| क्रान्ति(Daughter) CH-11-013-021-001/20 | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL081075
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |