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
| लागू CH-11-013-021-001/58 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045416
|
|
|
|
|
2
| धीरमनी(Wife) CH-11-013-021-001/467 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045416
| Credited |
12/11/2019
|
|
|
3
| मुलचंद CH-11-013-021-002/156 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045416
| Credited |
12/11/2019
|
|
|
4
| RAMBATI CH-11-013-021-001/117 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL045416
| Credited |
11/11/2019
|
|
|
5
| रूकमणी(Daughter-in-Law) CH-11-013-021-001/469 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL045416
| Credited |
12/11/2019
|
|
|
6
| मसान CH-11-013-021-001/143 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL045416
| Credited |
11/11/2019
|
|
|
7
| ANITA CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL045416
| Credited |
11/11/2019
|
|
|
8
| LACHIN CH-11-013-021-001/211 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL045416
|
|
|
|
|
9
| SONMATI CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL045416
| Credited |
11/11/2019
|
|
|
10
| क्रान्ति(Daughter) CH-11-013-021-001/20 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL045416
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |