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
| रामबती CH-11-013-021-001/68 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL123225
| Credited |
11/04/2019
|
|
|
2
| sudri CH-11-013-021-001/451 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL123225
| Credited |
11/04/2019
|
|
|
3
| सनमती CH-11-013-021-003/395 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
| Credited |
11/04/2019
|
|
|
4
| चेरो(Wife) CH-11-013-021-001/449 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
|
|
|
|
|
5
| कमल CH-11-013-021-001/449 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
|
|
|
|
|
6
| सोमारी(Wife) CH-11-013-021-001/450 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
| Credited |
11/04/2019
|
|
|
7
| मालती CH-11-013-021-003/336 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
| Credited |
11/04/2019
|
|
|
8
| सुकरी(Wife) CH-11-013-021-001/193 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
|
|
|
|
|
9
| कमलबती CH-11-013-021-001/30 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL123225
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 2 | 1 | | | | | | | | | | | | | | |