क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| समनी CH-11-013-021-001/11 | ST |
Bademarenga
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL128096
|
|
|
|
|
2
| सुमनी CH-11-013-021-001/11 | ST |
Bademarenga
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3311013WL128096
| Credited |
17/04/2018
|
|
|
3
| सुकरू CH-11-013-021-001/113 | OTHER |
Bademarenga
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL128096
|
|
|
|
|
4
| फूलो CH-11-013-021-001/118 | ST |
Bademarenga
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL128096
|
|
|
|
|
5
| मोतीबाइ CH-11-013-021-001/121 | ST |
Bademarenga
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL128096
|
|
|
|
|
6
| बसंती CH-11-013-021-001/138 | OTHER |
Bademarenga
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311013WL128096
|
|
|
|
|
7
| संतोष CH-11-013-021-001/135 | ST |
Bademarenga
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128096
| Credited |
16/04/2018
|
|
|
8
| घसू(Son) CH-11-013-021-001/10 | ST |
Bademarenga
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128096
| Credited |
16/04/2018
|
|
|
9
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128096
| Credited |
16/04/2018
|
|
|
10
| मनकी(Wife) CH-11-013-021-001/10 | ST |
Bademarenga
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL128096
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |