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
| Lalbati CH-11-004-022-002/10 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
2
| मुंगाय CH-11-004-022-002/12 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
3
| रजाय CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
4
| रामसिंह CH-11-004-022-002/1 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
5
| घडवे CH-11-004-022-002/1 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
6
| आयते CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
7
| Budhram Salam CH-11-004-022-002/10 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
8
| श्यामबती CH-11-004-022-002/14 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
9
| Sukhbati(Daughter-in-Law) CH-11-004-022-002/1 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL033722
| Credited |
18/06/2020
|
|
|
10
| हेगुला CH-11-004-022-002/24 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL033722
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |