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
| रूटूराम CH-11-013-021-001/114 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
2
| SAVITRI CH-11-013-021-001/38 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
3
| BUDANI(Self) CH-11-013-021-001/112-B | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
4
| सनमती CH-11-013-021-001/27 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
5
| नीलबती(Daughter-in-Law) CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
6
| HOLIKA(Self) CH-11-013-021-001/15-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
7
| Gita(Sister) CH-11-013-021-001/509 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
8
| narsing(Self) CH-11-013-021-001/162-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
9
| गुड्डो . CH-11-013-021-001/32 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0020389
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |