क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| masan(Self) CH-11-013-021-001/129 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311013WL097853
|
|
|
|
|
2
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL097853
| Credited |
09/07/2021
|
|
|
3
| अनिल CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
05/07/2021
|
|
|
4
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
05/07/2021
|
|
|
5
| सोमारी(Wife) CH-11-013-021-001/450 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
6
| लछमनी(Wife) CH-11-013-021-001/55 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
29/03/2021
|
|
|
7
| मसान CH-11-013-021-001/143 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
29/03/2021
|
|
|
8
| मंगतु CH-11-013-021-002/218 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
9
| महेश(Self) CH-11-013-021-001/60 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
10
| savita.(Daughter) CH-11-013-021-001/98 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |