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
| Beru(Self) CH-11-004-022-002/47 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL002775
| Credited |
08/05/2017
|
|
|
2
| Ghadva CH-11-004-022-002/38 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
3
| Rajni(Wife) CH-11-004-022-002/48 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
4
| Rambati(Wife) CH-11-004-022-002/47 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
5
| Rasay(Self) CH-11-004-022-002/49 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
6
| Ghasni CH-11-004-022-002/38 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
7
| Sukay(Wife) CH-11-004-022-002/47 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
8
| Ghasiya(Self) CH-11-004-022-002/48 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
9
| Bajnti(Sister) CH-11-004-022-002/48 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002775
| Credited |
08/05/2017
|
|
|
10
| गेरो(Self) CH-11-004-022-002/45 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL002775
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |