क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लता CH-11-013-021-001/58-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3311013WL037788
| Credited |
27/07/2018
|
|
|
2
| लछिन(Self) CH-11-013-021-002/211 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| TOKAPAL RAJOOR | 494442 | PO TELIMARENGA |
3311013WL037788
|
|
|
|
|
3
| लागू CH-11-013-021-001/58 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
4
| नारीबती CH-11-013-021-001/502 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
5
| UMESH(Son) CH-11-013-021-001/502 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
6
| लछमनी(Wife) CH-11-013-021-001/55 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
7
| सुरेन्द्र CH-11-013-021-002/214 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
8
| रमिला CH-11-013-021-002/214 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
9
| latta CH-11-013-021-001/58-A | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037788
|
|
|
|
|
10
| सोमारी(Sister) CH-11-013-021-001/53-B | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL037788
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |