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
| sumitra(Sister) CH-11-013-021-001/266 | ST |
Bademarenga
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311013WL026818
|
|
|
|
|
2
| pitambar CH-11-013-021-001/241-A | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL026818
|
|
|
|
|
3
| रामलाल CH-11-013-021-001/28 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL026818
| Credited |
08/06/2020
|
|
|
4
| सोमारी CH-11-013-021-001/28 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL026818
| Credited |
08/06/2020
|
|
|
5
| नीलबती(Daughter-in-Law) CH-11-013-021-001/28 | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026818
| Credited |
09/06/2020
|
|
|
6
| समलू(Brother) CH-11-013-021-001/18 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026818
| Credited |
09/06/2020
|
|
|
7
| rajesh CH-11-013-021-001/459-A | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026818
| Credited |
09/06/2020
|
|
|
8
| रामदेव(Self) CH-11-013-021-001/241-A | ST |
Bademarenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026818
| Credited |
09/06/2020
|
|
|
9
| rambati CH-11-013-021-001/241-A | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL026818
|
|
|
|
|
10
| Aajy CH-11-013-021-001/30 | ST |
Bademarenga
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026818
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |