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
| Rainu ram CH-11-013-021-001/294-A | OTHER |
Bademarenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL115128
| Credited |
11/04/2019
|
|
|
2
| rambati CH-11-013-021-001/295 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL115128
| Credited |
11/04/2019
|
|
|
3
| jayti(Wife) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL115128
|
|
|
|
|
4
| रामा मोर्य(Wife) CH-11-013-021-001/469 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL115128
|
|
|
|
|
5
| रूकमणी(Daughter-in-Law) CH-11-013-021-001/469 | ST |
Bademarenga
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL115128
|
|
|
|
|
6
| belmati CH-11-013-021-001/251 | OTHER |
Telimarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL115128
| Credited |
12/04/2019
|
|
|
7
| Anita(Daughter) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL115128
| Credited |
12/04/2019
|
|
|
8
| tulman CH-11-013-021-001/251 | OTHER |
Telimarenga
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL115128
| Credited |
12/04/2019
|
|
|
9
| Hiramani(Self) CH-11-013-021-001/256-A | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL115128
|
|
|
|
|
10
| Parsaadi(Self) CH-11-013-021-001/299-A | OTHER |
Bademarenga
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL115128
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |