क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| rajesh CH-11-013-021-003/477 | ST |
Telimarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL110296
|
|
|
|
|
2
| बुटो CH-11-013-021-002/244 | ST |
Gudramarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110296
|
|
|
|
|
3
| झुनकी CH-11-013-021-003/444 | OTHER |
Telimarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
4
| चमेली(Self) CH-11-013-021-003/477 | ST |
Telimarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
5
| sunil CH-11-013-021-002/244 | ST |
Gudramarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
6
| rajman CH-11-013-021-002/244 | ST |
Gudramarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
7
| आसरानी CH-11-013-021-002/244 | ST |
Gudramarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
8
| Jaimani CH-11-013-021-003/477 | ST |
Telimarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |