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
| सोनमती CH-11-013-021-001/284 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039607
| Credited |
12/09/2021
|
|
|
2
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
3
| SAVITRI CH-11-013-021-001/38 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
4
| सोमारी CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
5
| सुदरी CH-11-013-021-001/127 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
6
| सनमती CH-11-013-021-001/27 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
7
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
8
| NILA(Self) CH-11-013-021-001/199-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
9
| kamalbati CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL039607
| Credited |
12/09/2021
|
|
|
10
| narsing(Self) CH-11-013-021-001/162-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039607
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |