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
| KALA(Self) CH-11-013-021-002/280-A | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL0030677
| Credited |
26/11/2022
|
|
|
2
| रमिला CH-11-013-021-002/214 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0030677
| Credited |
26/11/2022
|
|
|
3
| SUMANI(Wife) CH-11-013-021-003/11 | SC |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0030677
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |