क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| jaimani CH-11-013-021-001/470 | OTHER |
Bademarenga
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL110296
|
|
|
|
|
2
| सालिकराम CH-11-013-021-002/170 | ST |
Gudramarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110296
|
|
|
|
|
3
| Rainu ram CH-11-013-021-001/294-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110296
|
|
|
|
|
4
| jayti(Wife) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL126043
| Credited |
01/05/2019
|
|
|
5
| हिरामनी(Wife) CH-11-013-021-001/265 | ST |
Bademarenga
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110296
|
|
|
|
|
6
| लछिनधर(Self) CH-11-013-021-001/470 | OTHER |
Bademarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
7
| बोदे(Mother) CH-11-013-021-001/296 | ST |
Bademarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
| Credited |
15/03/2019
|
|
|
8
| Anita(Daughter) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
9
| धमो CH-11-013-021-002/171 | ST |
Gudramarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
10
| Parsaadi(Self) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
| कुल हाजिरी | 8 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |