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
| धीरमनी(Wife) CH-11-013-021-001/467 | ST |
Telimarenga
|
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 |
3311013WL084192
| Credited |
06/07/2021
|
|
|
2
| कविता(Daughter) CH-11-013-021-001/77 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL084192
| Credited |
06/07/2021
|
|
|
3
| सुबली(Self) CH-11-013-021-001/500 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL084192
| Credited |
06/07/2021
|
|
|
4
| हिरामनी(Wife) CH-11-013-021-001/265 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL084192
| Credited |
29/03/2021
|
|
|
5
| BUDANI(Self) CH-11-013-021-001/112-B | 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 |
3311013WL084192
| Credited |
07/07/2021
|
|
|
6
| सुकदई(Wife) CH-11-013-021-001/147 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL084192
| Credited |
30/03/2021
|
|
|
7
| लछनी(Wife) CH-11-013-021-001/468 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL084192
| Credited |
30/03/2021
|
|
|
8
| धनाय(Self) CH-11-013-021-002/209 | OTHER |
Gudramarenga
|
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 |
3311013WL084192
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |