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
| धीरमनी(Wife) CH-11-013-021-001/467 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039289
| Credited |
12/11/2019
|
|
|
2
| सोनमती CH-11-013-021-001/284 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039289
| Credited |
12/11/2019
|
|
|
3
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039289
| Credited |
12/11/2019
|
|
|
4
| सुदरु(Wife) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039289
| Credited |
13/11/2019
|
|
|
5
| सुदरू CH-11-013-021-001/102 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL039289
| Credited |
11/11/2019
|
|
|
6
| USHA(Self) CH-11-013-021-001/151-B | SC |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039289
| Credited |
11/11/2019
|
|
|
7
| lakhami(Mother) CH-11-013-021-001/44 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL039289
| Credited |
13/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |