क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुखदेव CH-11-013-021-001/326 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL126738
|
|
|
|
|
2
| savetri(Wife) CH-11-013-021-001/38 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL126738
|
|
|
|
|
3
| jhunki CH-11-013-021-001/444-A | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL126738
|
|
|
|
|
4
| मुक्ता CH-11-013-021-001/37 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL126738
| Credited |
17/04/2018
|
|
|
5
| आसो(Wife) CH-11-013-021-001/326 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL126738
|
|
|
|
|
6
| लछमनी CH-11-013-021-001/32 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL126738
|
|
|
|
|
7
| संतोषं CH-11-013-021-001/32 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL126738
|
|
|
|
|
8
| बोदे(Mother) CH-11-013-021-001/296 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL126738
|
|
|
|
|
9
| ratni CH-11-013-021-001/387 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL126738
| Credited |
17/04/2018
|
|
|
10
| lakhami(Mother) CH-11-013-021-001/44 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL126738
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |