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
| लछमनी CH-11-013-021-001/32 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL069236
| Credited |
24/03/2023
|
|
|
2
| लछनी(Wife) CH-11-013-021-001/468 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL069236
| Credited |
25/03/2023
|
|
|
3
| deepak(Self) CH-11-013-021-001/521 | SC |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL069236
| Credited |
25/03/2023
|
|
|
4
| SUKAL(Self) CH-11-013-021-002/33 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL069236
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |