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
| जलनी CH-11-013-021-001/188 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
2
| rambati CH-11-013-021-001/295 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
3
| jayti(Wife) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
4
| मोदरी CH-11-013-021-001/251 | OTHER |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL041852
| Credited |
02/07/2020
|
|
|
5
| रूकमणी(Daughter-in-Law) CH-11-013-021-001/469 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
6
| जयमनी CH-11-013-021-001/139 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
7
| ANITA CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
8
| SONMATI CH-11-013-021-001/211 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
9
| GITA CH-11-013-021-001/198 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
10
| PURAN CH-11-013-021-001/513-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL041852
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |