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
| संगीता CH-11-013-021-002/146 | ST |
Gudramarenga
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
2
| कविता(Daughter) CH-11-013-021-001/77 | OTHER |
Bademarenga
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
3
| सरोजनी CH-11-013-021-001/71-A | SC |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
4
| चमेली CH-11-013-021-002/179 | OTHER |
Gudramarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
5
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
6
| MANGALDAI(Self) CH-11-013-021-001/80-A | ST |
Bademarenga
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
7
| SUKAL(Self) CH-11-013-021-002/33 | SC |
Gudramarenga
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0014847
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 3 | 5 | 0 | 0 | 6 | 6 | 6 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |