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
| बालमती CH-11-013-021-001/25 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
2
| सोनमती CH-11-013-021-001/284 | OTHER |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
3
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
4
| कुंती(Wife) CH-11-013-021-001/13 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
5
| BUDANI(Self) CH-11-013-021-001/112-B | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
6
| सनमती CH-11-013-021-001/27 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
7
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
8
| सावत्री(Self) CH-11-013-021-001/158-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
9
| NILA(Self) CH-11-013-021-001/199-A | ST |
Bademarenga
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
10
| JAYMANI(Self) CH-11-013-021-001/30-B | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL022787
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |