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
| rohit(Self) CH-11-013-021-002/353-A | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL003780
| Credited |
19/05/2021
|
|
|
2
| AMALVATI(Wife) CH-11-013-021-002/316 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017315
| Credited |
04/06/2021
|
|
|
3
| SHAMBHU SING(Self) CH-11-013-021-002/316 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017315
| Credited |
04/06/2021
|
|
|
4
| चन्दरलाल(Son) CH-11-013-021-003/457 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL017315
| Credited |
04/06/2021
|
|
|
5
| manakdai(Wife) CH-11-013-021-002/427-A | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL003780
| Credited |
01/05/2021
|
|
|
6
| BRUNDO(Self) CH-11-013-021-002/485 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL003780
| Credited |
19/05/2021
|
|
|
7
| lachhin CH-11-013-021-003/356 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL017315
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |