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
| मंगल(Self) CH-11-013-021-001/466 | ST |
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 |
3311013WL076592
| Credited |
03/03/2021
|
|
|
2
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL076592
| Credited |
06/01/2021
|
|
|
3
| सुदरु(Wife) CH-11-013-021-001/161 | ST |
Telimarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL076592
| Credited |
03/03/2021
|
|
|
4
| सुदरू CH-11-013-021-001/102 | 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 |
3311013WL076592
| Credited |
06/01/2021
|
|
|
5
| रूटूराम CH-11-013-021-001/114 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL076592
| Credited |
03/03/2021
|
|
|
6
| महादई CH-11-013-021-001/270 | 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 |
3311013WL076592
| Credited |
07/01/2021
|
|
|
7
| rambati CH-11-013-021-001/241-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL076592
| Credited |
03/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |