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
| देवकी CH-11-013-034-001/62 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
2
| सोमारी CH-11-013-034-001/889 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
3
| गिता(Wife) CH-11-013-034-001/874 | SC |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
4
| Sukhdev(Self) CH-11-013-034-001/64 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
5
| हिरामनी(Daughter) CH-11-013-034-001/64 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
6
| सोनमती CH-11-013-034-001/381 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
7
| जयबती CH-11-013-034-001/42 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
8
| basanti CH-11-013-034-001/927 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
9
| sampati CH-11-013-034-001/927 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL000946
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |