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
| GARAVATI(Self) CH-11-013-021-002/315 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
2
| PURNIMA CH-11-013-021-002/315 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
3
| rohit(Self) CH-11-013-021-002/353-A | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
4
| Monu CH-11-013-021-003/356 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
5
| AMALVATI(Wife) CH-11-013-021-002/316 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
6
| Manmohan CH-11-013-021-003/327-A | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
7
| सुकमती बघेल(Wife) CH-11-013-021-003/373 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
8
| santosh(Self) CH-11-013-021-003/328-A | OTHER |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
9
| Fuldhar(Son) CH-11-013-021-003/356 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
10
| मनधर. CH-11-013-021-003/373 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL024479
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |