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
| बालमती CH-11-013-021-001/25 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0030675
| Credited |
26/11/2022
|
|
|
2
| कुंती(Wife) CH-11-013-021-001/13 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0030675
| Credited |
26/11/2022
|
|
|
3
| sukari CH-11-013-021-001/7 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0030675
| Credited |
26/11/2022
|
|
|
4
| मीना(Daughter-in-Law) CH-11-013-021-001/31 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0030675
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |