क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धीरमनी(Wife) CH-11-013-021-001/467 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037034
| Credited |
28/08/2021
|
|
|
2
| मंगल(Self) CH-11-013-021-001/466 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037034
| Credited |
28/08/2021
|
|
|
3
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037034
| Credited |
28/08/2021
|
|
|
4
| sukari CH-11-013-021-001/7 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037034
| Credited |
27/08/2021
|
|
|
5
| lakhami(Mother) CH-11-013-021-001/44 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037034
| Credited |
27/08/2021
|
|
|
6
| NILA(Self) CH-11-013-021-001/199-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037034
| Credited |
28/08/2021
|
|
|
7
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037034
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |