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
| chamale(Wife) CH-11-004-004-001/121 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
2
| सुकारो CH-11-004-004-001/26 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
3
| कुमारी CH-11-004-004-001/27 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
4
| रागो CH-11-004-004-001/29 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
5
| रैमति CH-11-004-004-001/38 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
6
| सांती CH-11-004-004-001/81 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
7
| piyaram(Self) CH-11-004-004-001/121 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
8
| Yashoda(Self) CH-11-004-004-001/681 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
9
| सुकाय CH-11-004-004-001/10 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
10
| Parmila(Daughter) CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
11
| Duleshwari(Daughter) CH-11-004-004-001/3 | OTHER |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL009989
| Credited |
24/05/2021
|
|
|
12
| Ashok(Self) CH-11-004-004-001/678 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
13
| DASHRI(Self) CH-11-004-004-001/146 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
14
| Amit(Son) CH-11-004-004-001/34 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
15
| Maheshwari(Daughter) CH-11-004-004-001/8 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL017568
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |