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
| मंगल(Self) CH-11-013-021-001/466 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034232
| Credited |
18/06/2020
|
|
|
2
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034232
| Credited |
18/06/2020
|
|
|
3
| सुदरु(Wife) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034232
| Credited |
18/06/2020
|
|
|
4
| सुदरू CH-11-013-021-001/102 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034232
| Credited |
18/06/2020
|
|
|
5
| USHA(Self) CH-11-013-021-001/151-B | SC |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034232
| Credited |
19/06/2020
|
|
|
6
| सुकदई(Wife) CH-11-013-021-001/147 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034232
| Credited |
18/06/2020
|
|
|
7
| लछनी(Wife) CH-11-013-021-001/468 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034232
| Credited |
19/06/2020
|
|
|
8
| रामदई(Self) CH-11-013-021-001/413-B | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034232
| Credited |
19/06/2020
|
|
|
9
| कमलबती CH-11-013-021-001/30 | ST |
Bademarenga
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034232
| Credited |
18/06/2020
|
|
|
10
| HOLIKA(Self) CH-11-013-021-001/15-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL034232
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 1 | 1 | | | | | | | | | | | | | | |