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
| झीमो(Self) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011047
| Credited |
04/05/2024
|
|
Parwati Kashyap
|
2
| अन्ती CH-11-013-021-001/34 | ST |
Bademarenga
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL011047
| Credited |
04/05/2024
|
|
Parwati Kashyap
|
3
| सुदरी CH-11-013-021-001/127 | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011047
| Credited |
04/05/2024
|
|
Parwati Kashyap
|
4
| NILA(Self) CH-11-013-021-001/199-A | ST |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL011047
| Credited |
04/05/2024
|
|
Parwati Kashyap
|
5
| लखमी CH-11-013-021-003/438 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL011047
| Credited |
04/05/2024
|
|
Parwati Kashyap
|
| कुल हाजिरी | 5 | 2 | 1 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |