क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जमुना(Wife) CH-11-013-021-001/487 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL011118
|
|
|
|
|
2
| सुदरु(Wife) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011118
| Credited |
02/05/2018
|
|
|
3
| RAMBATI CH-11-013-021-001/117 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011118
| Credited |
02/05/2018
|
|
|
4
| sudri CH-11-013-021-001/451 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011118
|
|
|
|
|
5
| झीमो(Self) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011118
| Credited |
02/05/2018
|
|
|
6
| sukari CH-11-013-021-001/38 | ST |
Bademarenga
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011118
|
|
|
|
|
7
| लछनी(Wife) CH-11-013-021-001/468 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011118
|
|
|
|
|
8
| सोना(Wife) CH-11-013-021-001/489 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011118
|
|
|
|
|
9
| घसु CH-11-013-021-001/50 | ST |
Bademarenga
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011118
|
|
|
|
|
10
| कमलबती CH-11-013-021-001/30 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011118
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |