क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बोदे CH-11-013-021-002/153 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL026245
|
|
|
|
|
2
| सूकमन(Son) CH-11-013-021-002/153 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL026245
|
|
|
|
|
3
| चन्दरू CH-11-013-021-002/217 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3311013WL026245
| Credited |
02/06/2018
|
|
|
4
| मालती CH-11-013-021-002/217 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL026245
|
|
|
|
|
5
| बुटलू CH-11-013-021-002/239 | ST |
Gudramarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL026245
|
|
|
|
|
6
| भक्तू CH-11-013-021-001/58 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026245
|
|
|
|
|
7
| पदमबती CH-11-013-021-001/54 | ST |
Bademarenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026245
|
|
|
|
|
8
| उमेश(Son) CH-11-013-021-002/153 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026245
| Credited |
02/06/2018
|
|
|
9
| manbati CH-11-013-021-002/164 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026245
| Credited |
02/06/2018
|
|
|
10
| पारों CH-11-013-021-002/165 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL026245
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |