क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोनमती CH-11-013-021-001/284 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
2
| sukari CH-11-013-021-001/7 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
3
| अन्ती CH-11-013-021-001/34 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
4
| ANITA DAS(Self) CH-11-013-021-002/17-B | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
5
| कमला CH-11-013-021-002/213 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
6
| रमिला CH-11-013-021-002/214 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
7
| SUMANI(Wife) CH-11-013-021-003/11 | SC |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
8
| NILA(Self) CH-11-013-021-001/199-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL072265
| Credited |
24/02/2021
|
|
|
9
| धनाय(Self) CH-11-013-021-002/209 | OTHER |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL072265
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |