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
| LACHANDAI(Self) CH-11-013-021-001/39-B | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0049495
| Credited |
24/01/2023
|
|
|
2
| रामदई(Self) CH-11-013-021-001/413-B | OTHER |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0049495
| Credited |
24/01/2023
|
|
|
3
| लुदरी(Self) CH-11-013-021-001/192 | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0049495
| Credited |
24/01/2023
|
|
|
4
| aalok nag CH-11-013-021-001/5 | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0049495
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |