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
| कमलबती(Wife) CH-11-013-021-002/211 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL008737
|
|
|
|
|
2
| मंगलदई CH-11-013-021-002/241 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL008737
|
|
|
|
|
3
| बोटी(Self) CH-11-013-021-002/473 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL008737
|
|
|
|
|
4
| लछिन(Self) CH-11-013-021-002/211 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| TOKAPAL RAJOOR | 494442 | PO TELIMARENGA |
3311013WL008737
|
|
|
|
|
5
| रैती CH-11-013-021-002/242 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008737
|
|
|
|
|
6
| गंगा(Husband) CH-11-013-021-002/265-A | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008737
|
|
|
|
|
7
| चैतु CH-11-013-021-002/242 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL008737
|
|
|
|
|
8
| अनिल CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL008737
| Credited |
30/04/2018
|
|
|
9
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL008737
| Credited |
30/04/2018
|
|
|
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 |
3311013WL008737
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |