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
| महादेव CH-11-013-021-001/129 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL024893
|
|
|
|
|
2
| अनिल CH-11-013-021-001/213 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL024893
|
|
|
|
|
3
| kamla CH-11-013-021-001/213 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL024893
|
|
|
|
|
4
| पीतू CH-11-013-021-001/241 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL024893
| Credited |
30/05/2018
|
|
|
5
| mgaldyi CH-11-013-021-001/241 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL055273
| Credited |
03/09/2018
|
|
|
6
| पुरनसिंग(Self) CH-11-013-021-001/19-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024893
| Credited |
30/05/2018
|
|
|
7
| घसू(Son) CH-11-013-021-001/10 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024893
| Credited |
30/05/2018
|
|
|
8
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL024893
| Credited |
30/05/2018
|
|
|
9
| समलू(Brother) CH-11-013-021-001/18 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL024893
| Credited |
30/05/2018
|
|
|
10
| Aajy CH-11-013-021-001/30 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL024893
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |