क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रामलाल CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL098860
| Credited |
21/06/2019
|
|
|
2
| सोमारी CH-11-013-021-001/28 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL098860
| Credited |
21/06/2019
|
|
|
3
| कमलबती CH-11-013-021-001/30 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL098860
|
|
|
|
|
4
| रामदेव(Self) CH-11-013-021-001/241-A | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL098860
| Credited |
13/03/2019
|
|
|
5
| Devi(Self) CH-11-013-021-001/27 | ST |
Bademarenga
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL098860
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |