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
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
2
| मीना(Daughter-in-Law) CH-11-013-021-001/31 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
3
| नीलबती(Daughter-in-Law) CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
4
| सुदरी CH-11-013-021-001/127 | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
5
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
6
| HOLIKA(Self) CH-11-013-021-001/15-A | ST |
Bademarenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
7
| Gita(Sister) CH-11-013-021-001/509 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0025823
| Credited |
05/11/2022
|
|
|
8
| गोरी(Self) CH-11-013-021-001/266 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0082298
| Rejected |
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |