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
| अन्ती CH-11-013-021-001/34 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0016027
| Credited |
17/09/2022
|
|
|
2
| जगेश्वरी(Wife) CH-11-013-021-001/521 | SC |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0016027
| Credited |
17/09/2022
|
|
|
3
| सरोजनी CH-11-013-021-001/71-A | SC |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0016027
| Credited |
17/09/2022
|
|
|
4
| घिनई CH-11-013-021-002/215 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0016027
| Credited |
17/09/2022
|
|
|
5
| गुड्डो . CH-11-013-021-001/32 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0016027
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |