क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| champa CH-11-013-021-001/472 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL080328
| Credited |
03/04/2020
|
|
|
2
| Nilabati(Daughter) CH-11-013-021-001/258 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL080328
| Credited |
29/01/2020
|
|
|
3
| बुदरी(Wife) CH-11-013-021-001/480 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL080328
| Credited |
29/01/2020
|
|
|
4
| दयमती..(Sister) CH-11-013-021-001/281 | ST |
Bademarenga
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL080328
| Credited |
03/04/2020
|
|
|
5
| KARI(Self) CH-11-013-021-002/253 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL080328
| Credited |
29/01/2020
|
|
|
6
| सूकमन.(Brother) CH-11-013-021-002/153 | ST |
Gudramarenga
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL080328
| Credited |
02/04/2020
|
|
|
7
| udkudi(Self) CH-11-013-021-001/281 | ST |
Bademarenga
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL080328
| Credited |
02/04/2020
|
|
|
8
| बयदई.(Brother) CH-11-013-021-001/472 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL080328
| Credited |
02/04/2020
|
|
|
9
| बोदे.(Sister) CH-11-013-021-002/153 | ST |
Gudramarenga
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL080328
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 5 | | | | | | | | | | | | | | |