क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| champa CH-11-013-021-001/472 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
2
| Nilabati(Daughter) CH-11-013-021-001/258 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
3
| बुदरी(Wife) CH-11-013-021-001/480 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PANDRIPANI | SBIN0018683 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
4
| दयमती..(Sister) CH-11-013-021-001/281 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
5
| बयदई.(Brother) CH-11-013-021-001/472 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
6
| KARI(Self) CH-11-013-021-002/253 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
7
| manbati CH-11-013-021-002/164 | ST |
Gudramarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL038080
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |