क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुरनसिंग(Self) CH-11-013-021-001/19-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
2
| रामलाल CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
3
| RAMBATI CH-11-013-021-001/117 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
4
| झीमो(Self) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
5
| अन्ती CH-11-013-021-001/34 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
6
| रूकमणी(Daughter-in-Law) CH-11-013-021-001/469 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
7
| नीलबती(Daughter-in-Law) CH-11-013-021-001/28 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL050824
|
|
|
|
|
8
| मनकी(Wife) CH-11-013-021-001/10 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
9
| मसान CH-11-013-021-001/143 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
10
| सोमारी(Sister) CH-11-013-021-001/53-B | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL050824
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |