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
| lachmani CH-11-013-021-001/98 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL112348
| Credited |
11/04/2019
|
|
|
2
| अनिल CH-11-013-021-002/213 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
|
|
|
|
|
3
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
4
| समलू(Brother) CH-11-013-021-001/18 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
5
| latta CH-11-013-021-001/58-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
6
| मसान CH-11-013-021-001/143 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
10/04/2019
|
|
|
7
| मालती CH-11-013-021-003/336 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
8
| कमलबती CH-11-013-021-001/30 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
9
| रामदेव(Self) CH-11-013-021-001/241-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
10
| Devi(Self) CH-11-013-021-001/27 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL112348
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |