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
| मनबती CH-11-013-021-002/175 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0039536
| Credited |
28/12/2022
|
|
|
2
| रूटूराम CH-11-013-021-001/114 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0039536
| Credited |
28/12/2022
|
|
|
3
| बालमती(Self) CH-11-013-021-001/82-A | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0039536
| Credited |
28/12/2022
|
|
|
4
| जगेश्वरी(Wife) CH-11-013-021-001/521 | SC |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0039536
| Credited |
28/12/2022
|
|
|
5
| धनाय(Self) CH-11-013-021-002/209 | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0039536
| Credited |
28/12/2022
|
|
|
6
| घिनई CH-11-013-021-002/215 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0039536
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |