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
| गुरो(Daughter) CH-11-013-021-002/252 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
2
| मनबती CH-11-013-021-002/175 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
3
| sukari CH-11-013-021-001/7 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
4
| JAMUNA(Self) CH-11-013-021-001/487-A | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
5
| सूरज CH-11-013-021-001/506 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
6
| DASMATI(Self) CH-11-013-021-001/81-A | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
7
| गुरूवारी CH-11-013-021-002/180 | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
8
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
9
| SUKAL(Self) CH-11-013-021-002/33 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL032688
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 9 | 8 | 7 | 7 | 0 | 4 | | | | | | | | | | | | | | |