क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लागू CH-11-013-021-001/58 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
2
| संगीता CH-11-013-021-002/146 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
3
| जागेश्वर CH-11-013-021-001/37 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
4
| lakhami(Mother) CH-11-013-021-001/44 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
5
| संगीता CH-11-013-021-001/509 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
6
| शिवरात CH-11-013-021-001/54 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
7
| पदमबती CH-11-013-021-001/54 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL079512
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |