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
| घसू(Son) CH-11-013-021-001/10 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034381
|
|
|
|
|
2
| उदय CH-11-013-021-001/57 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034381
|
|
|
|
|
3
| munna(Son) CH-11-013-021-001/60 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL034381
|
|
|
|
|
4
| manisha CH-11-013-021-001/110 | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034381
|
|
|
|
|
5
| subay(Self) CH-11-013-021-001/245-A | OTHER |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034381
|
|
|
|
|
6
| मनकी(Wife) CH-11-013-021-001/10 | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034381
|
|
|
|
|
7
| latta CH-11-013-021-001/58-A | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034381
|
|
|
|
|
8
| KHATU RAM BAGHEL(Self) CH-11-013-021-001/75-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034381
|
|
|
|
|
9
| महेश(Self) CH-11-013-021-001/60 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034381
|
|
|
|
|
10
| Shailendra CH-11-013-021-001/118-A | ST |
Bademarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL034381
|
|
|
|
|
| कुल हाजिरी | 10 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |