क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| करला(Self) CH-11-013-021-001/167 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
2
| DAYMATI(Self) CH-11-013-021-001/123-A | SC |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL124225
| Credited |
28/04/2020
|
|
|
3
| सुकदई(Wife) CH-11-013-021-001/147 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
4
| SUKARI(Self) CH-11-013-021-001/445-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
5
| चेरो(Wife) CH-11-013-021-001/449 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
6
| MALTI(Self) CH-11-013-021-001/464-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL122689
| Credited |
24/06/2020
|
|
|
7
| Anita(Daughter) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL089879
| Credited |
04/04/2020
|
|
|
8
| KAMLA(Self) CH-11-013-021-001/194-B | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
9
| kamalbati CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
10
| MANVATI(Self) CH-11-013-021-001/448-B | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL089879
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |