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
| गुरूवारी CH-11-013-021-002/180 | OTHER |
Gudramarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037034
| Credited |
27/08/2021
|
|
|
2
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037034
| Credited |
28/08/2021
|
|
|
3
| धनाय(Self) CH-11-013-021-002/209 | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037034
| Credited |
27/08/2021
|
|
|
4
| SUKAL(Self) CH-11-013-021-002/33 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL037034
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |