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
| संगीता CH-11-013-021-002/146 | ST |
Gudramarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0016863
| Credited |
22/09/2022
|
|
|
2
| बालमती(Self) CH-11-013-021-001/82-A | OTHER |
Bademarenga
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0016863
| Credited |
23/09/2022
|
|
|
3
| KALA(Self) CH-11-013-021-002/280-A | ST |
Gudramarenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL0016863
| Credited |
23/09/2022
|
|
|
4
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0016863
| Credited |
22/09/2022
|
|
|
5
| MANGALDAI(Self) CH-11-013-021-001/80-A | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0016863
| Credited |
22/09/2022
|
|
|
6
| SUMANI(Wife) CH-11-013-021-003/11 | SC |
Telimarenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0016863
| Credited |
22/09/2022
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |