क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोनमती CH-11-013-021-001/284 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL047384
|
|
|
|
Parwati Kashyap
|
2
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL047384
|
|
|
|
Parwati Kashyap
|
3
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL047384
|
|
|
|
Parwati Kashyap
|
| कुल हाजिरी | 2 | 2 | 0 | 1 | 0 | 1 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |