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
| कुमारी CH-11-004-004-001/27 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
2
| मालमति CH-11-004-004-001/28 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
3
| कोले CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
4
| Fulbati(Daughter-in-Law) CH-11-004-004-001/40 | SC |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
5
| Parmila(Daughter) CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
6
| Parwati(Daughter) CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
7
| lachhen(Son) CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
8
| Sumittra(Daughter-in-Law) CH-11-004-004-001/46 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
9
| Jayanti Wadde(Daughter) CH-11-004-004-001/23 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL090182
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |