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
| लक्ष्मण CH-11-004-022-001/38 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
2
| समदेर CH-11-004-022-001/47 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
3
| Mahadev(Self) CH-11-004-022-001/91 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
4
| Baldev(Brother) CH-11-004-022-001/91 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
5
| manky CH-11-004-022-001/38 | ST |
Bawadi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029150
|
|
|
|
|
6
| आसम CH-11-004-022-001/42 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
7
| gita CH-11-004-022-001/36 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
8
| रजनी CH-11-004-022-001/38 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
9
| मोहन(Son) CH-11-004-022-001/84 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL029150
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |