क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामलाल CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL105937
| Credited |
05/07/2021
|
|
|
2
| नीलबती(Daughter-in-Law) CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
05/07/2021
|
|
|
3
| Padmani CH-11-013-021-001/160 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
29/04/2021
|
|
|
4
| कचरी CH-11-013-021-001/137 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
29/04/2021
|
|
|
5
| सुकमती CH-11-013-021-001/160 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
29/04/2021
|
|
|
6
| बोटी.(Self) CH-11-013-021-003/473 | OTHER |
Telimarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
29/04/2021
|
|
|
7
| shadai CH-11-013-021-001/470 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
29/04/2021
|
|
|
8
| RAITI CH-11-013-021-001/27 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105937
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |