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
| फगनी CH-11-013-034-001/635-D | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
3311013WL0070605
|
|
|
|
|
2
| TIVIJAN CH-11-013-034-001/315-A | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL0070605
| Credited |
16/02/2022
|
|
|
3
| कृष्णा CH-11-013-034-001/53-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
16/02/2022
|
|
|
4
| PARMILA CH-11-013-034-001/639 | SC |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
16/02/2022
|
|
|
5
| इच्छाबती CH-11-013-034-001/568 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
16/02/2022
|
|
|
6
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
28/03/2022
|
|
|
7
| Mandani CH-11-013-034-001/838-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
28/03/2022
|
|
|
8
| निरबती CH-11-013-034-001/858 | ST |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
28/03/2022
|
|
|
9
| नरेन्द्र CH-11-013-034-001/568 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
16/02/2022
|
|
|
10
| सामबती CH-11-013-034-001/772 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0070605
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 4 | 4 | 3 | | | | | | | | | | | | | | |