क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311013WL097853
|
|
|
|
|
2
| कलावती(Daughter) CH-11-013-021-001/456 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311013WL097853
|
|
|
|
|
3
| masan(Self) CH-11-013-021-002/129-A | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
4
| लछमनी(Wife) CH-11-013-021-001/55 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
29/03/2021
|
|
|
5
| सोमारी(Wife) CH-11-013-021-001/450 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
|
|
|
|
|
6
| सोमारी(Wife) CH-11-013-021-001/456 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
7
| मसान CH-11-013-021-001/143 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
29/03/2021
|
|
|
8
| महेश(Self) CH-11-013-021-001/60 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
9
| savita.(Daughter) CH-11-013-021-001/98 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
|
|
|
|
|
10
| MAHADEV(Son) CH-11-013-021-002/129-A | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097853
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |