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
| गुरो(Daughter) CH-11-013-021-002/252 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL065245
| Credited |
14/12/2023
|
|
|
2
| sukari CH-11-013-021-001/7 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL065245
| Credited |
01/03/2024
|
|
|
3
| SUKAL(Self) CH-11-013-021-002/33 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL065245
| Credited |
14/12/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | 1 | 0 | 2 | 3 | | | | | | | | | | | | | | |