क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMBATI CH-11-013-021-001/117 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL118606
| Credited |
16/04/2018
|
|
|
2
| सुबी CH-11-013-021-001/124 | ST |
Bademarenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL118606
| Credited |
17/04/2018
|
|
|
3
| पूरन CH-11-013-021-001/127 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL118606
| Credited |
17/04/2018
|
|
|
4
| सुदरी CH-11-013-021-001/127 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL118606
| Credited |
17/04/2018
|
|
|
5
| समदेव CH-11-013-021-001/124 | ST |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL118606
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |