क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| deepak CH-11-013-021-001/37 | ST |
Bademarenga
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL044435
|
|
|
|
|
2
| चैती CH-11-013-021-001/40 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| | | |
3311013WL044435
| Credited |
31/08/2018
|
|
|
3
| रामलाल CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL044435
| Credited |
31/08/2018
|
|
|
4
| sudri CH-11-013-021-001/451 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL044435
| Credited |
31/08/2018
|
|
|
5
| अन्ती CH-11-013-021-001/34 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL044435
| Credited |
31/08/2018
|
|
|
6
| बोके(Self) CH-11-013-021-001/34 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL044435
| Credited |
31/08/2018
|
|
|
7
| नीलबती(Daughter-in-Law) CH-11-013-021-001/28 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL044435
|
|
|
|
|
8
| रूकमणी(Daughter-in-Law) CH-11-013-021-001/469 | ST |
Bademarenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL044435
| Credited |
31/08/2018
|
|
|
9
| घसु CH-11-013-021-001/50 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL044435
| Credited |
31/08/2018
|
|
|
10
| ANTI(Self) CH-11-013-021-001/502 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL044435
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |