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
| sukaru CH-11-013-021-003/379 | ST |
Telimarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311013WL098352
|
|
|
|
|
2
| मिरी CH-11-013-021-003/434 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL098352
| Credited |
29/03/2021
|
|
|
3
| पदमनी CH-11-013-021-003/434 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL098352
| Credited |
30/03/2021
|
|
|
4
| asti CH-11-013-021-003/379 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL098352
| Credited |
30/03/2021
|
|
|
5
| UMESH(Son) CH-11-013-021-001/502 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL098352
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |