क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लागू CH-11-013-021-001/58 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
2
| संतोष CH-11-013-021-001/135 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
3
| UMESH(Son) CH-11-013-021-001/502 | OTHER |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
4
| मसान CH-11-013-021-001/143 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
5
| LACHIN CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
6
| GURO CH-11-013-021-001/61-A | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
28/08/2023
|
|
|
7
| padmani CH-11-013-021-001/61-A | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
28/08/2023
|
|
|
8
| SOMARI CH-11-013-021-001/42 | OTHER |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
9
| ramu CH-11-013-021-001/55 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
10
| महेश(Self) CH-11-013-021-001/60 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL081773
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |