क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| lachmani CH-11-013-021-001/98 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL103817
|
|
|
|
|
2
| लागू CH-11-013-021-001/58 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL103817
|
|
|
|
|
3
| गुरो(Daughter) CH-11-013-021-002/252 | ST |
Gudramarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL103817
| Credited |
15/06/2019
|
|
|
4
| सुबती(Mother) CH-11-013-021-001/60 | ST |
Bademarenga
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL103817
|
|
|
|
|
5
| sonadai CH-11-013-021-002/246 | ST |
Gudramarenga
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL103817
|
|
|
|
|
6
| तिलक CH-11-013-021-002/246 | ST |
Gudramarenga
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL103817
|
|
|
|
|
7
| latta CH-11-013-021-001/58-A | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL103817
|
|
|
|
|
8
| सुरेन्द्र CH-11-013-021-002/214 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL103817
|
|
|
|
|
9
| रमिला CH-11-013-021-002/214 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL103817
|
|
|
|
|
10
| घिनई CH-11-013-021-002/215 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL103817
|
|
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |