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
| TIVIJAN CH-11-013-034-001/315-A | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL095915
| Credited |
30/03/2021
|
|
|
2
| PARMILA CH-11-013-034-001/639 | SC |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
05/07/2021
|
|
|
3
| इच्छाबती CH-11-013-034-001/568 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
30/03/2021
|
|
|
4
| Suknath CH-11-013-034-001/581 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
30/03/2021
|
|
|
5
| गिनाय(Wife) CH-11-013-034-001/661 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
29/03/2021
|
|
|
6
| रविन्द्रनाथ CH-11-013-034-001/347-B | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
30/03/2021
|
|
|
7
| बैशाखी CH-11-013-034-001/69 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
30/03/2021
|
|
|
8
| TILAK(Self) CH-11-013-034-001/680-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
29/03/2021
|
|
|
9
| कनइ(Husband) CH-11-013-034-001/661 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL095915
| Credited |
29/03/2021
|
|
|
10
| SUMITRA CH-11-013-034-001/315-A | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Jagdalpur | SBIN0RRCHGB |
3311013WL107890
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |