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
| मोती(Mother) CH-11-013-019-001/656 | OTHER |
Errakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL043125
| Credited |
12/11/2019
|
|
|
2
| सुबती CH-11-013-019-001/116 | ST |
Errakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL043125
| Credited |
12/11/2019
|
|
|
3
| सोमारू(Son) CH-11-013-019-001/592 | OTHER |
Errakote
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL043125
| Credited |
12/11/2019
|
|
|
4
| hirasing(Self) CH-11-013-021-001/469 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL043125
| Credited |
11/11/2019
|
|
|
5
| ghasu CH-11-013-021-001/120 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL043125
| Credited |
11/11/2019
|
|
|
6
| समलू(Brother) CH-11-013-021-001/18 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL043125
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |