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
| रीबी CH-11-013-034-001/490 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017503
| Credited |
04/06/2021
|
|
|
2
| LALITA CH-11-013-034-001/559 | OTHER |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL007532
| Credited |
20/05/2021
|
|
|
3
| RAMA KASHYAP CH-11-013-034-001/559 | OTHER |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL007532
| Credited |
20/05/2021
|
|
|
4
| सामबती CH-11-013-034-001/300 | ST |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017503
| Credited |
04/06/2021
|
|
|
5
| लिमबती CH-11-013-034-001/541 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017503
| Credited |
04/06/2021
|
|
|
6
| Malti CH-11-013-034-001/468 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL007532
| Credited |
20/05/2021
|
|
|
7
| BATRE(Wife) CH-11-013-034-001/306-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL007532
| Credited |
20/05/2021
|
|
|
8
| Dashmi CH-11-013-034-001/311-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL007532
| Credited |
20/05/2021
|
|
|
9
| GEETA KASHYAP(Sister) CH-11-013-034-001/305-B | OTHER |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL007532
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |