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
| राधा(Wife) CH-11-004-004-001/3 | OTHER |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
2
| सुकलदइ CH-11-004-004-001/104 | OTHER |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
3
| Sohan(Self) CH-11-004-004-001/674 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
4
| Laxhmi(Wife) CH-11-004-004-001/671 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
5
| Amar Singh(Self) CH-11-004-004-001/670 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
6
| Rajbati Uike(Mother-in-Law) CH-11-004-004-001/44 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
7
| Sumittra(Daughter-in-Law) CH-11-004-004-001/46 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0001195
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |