क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| GARAVATI(Self) CH-11-013-021-002/315 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
2
| PURNIMA CH-11-013-021-002/315 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
3
| KUBER(Husband) CH-11-013-021-002/484 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
4
| RAIMATI(Self) CH-11-013-021-002/314 | SC |
Gudramarenga
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL124710
| Credited |
05/05/2020
|
|
|
5
| LAXMAN(Self) CH-11-013-021-002/333 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
6
| AMALVATI(Wife) CH-11-013-021-002/316 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
7
| SHRIBATI CH-11-013-021-002/315 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
8
| SHAMBHU SING(Self) CH-11-013-021-002/316 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
9
| PREMLATA(Self) CH-11-013-021-002/484 | SC |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL108600
| Credited |
16/04/2020
|
|
|
10
| RUKMANI(Wife) CH-11-013-021-002/333 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL125196
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |