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
| मुन्नी(Wife) CH-11-013-021-001/44 | OTHER |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL097739
| Credited |
29/02/2020
|
|
|
2
| Vikram CH-11-013-021-002/252 | ST |
Gudramarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097739
| Credited |
11/05/2020
|
|
|
3
| विशु CH-11-013-021-003/395 | ST |
Telimarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097739
|
|
|
|
|
4
| सनमती CH-11-013-021-003/395 | ST |
Telimarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097739
| Credited |
29/02/2020
|
|
|
5
| कचरी CH-11-013-021-001/137 | ST |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097739
| Credited |
29/02/2020
|
|
|
6
| सीबो CH-11-013-021-002/252 | ST |
Gudramarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097739
| Credited |
11/05/2020
|
|
|
7
| savita.(Daughter) CH-11-013-021-001/98 | ST |
Bademarenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL097739
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 5 | 1 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |