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
| कुन्ती(Wife) CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
2
| शांति CH-11-013-034-001/463 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
3
| Dhanay(Wife) CH-11-013-034-001/388 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
4
| Malti CH-11-013-034-001/468 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
5
| सुकरू CH-11-013-034-001/463 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
6
| रूपसिंह CH-11-013-034-001/393 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
7
| भानू CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
8
| KU KIRAN CH-11-013-034-001/468 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
9
| सुखमन CH-11-013-034-001/345-A | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059790
| Credited |
07/10/2020
|
|
|
10
| SARITA CH-11-013-034-001/380 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL067606
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 5 | 4 | 3 | | | | | | | | | | | | | | |