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
| सोनाय CH-11-004-014-004/21 | OTHER |
lalsuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL007515
| Credited |
02/05/2024
|
|
|
2
| मंगनी CH-11-004-014-004/26 | ST |
lalsuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL007515
| Credited |
02/05/2024
|
|
|
3
| बिताय(Son) CH-11-004-014-004/23 | ST |
lalsuhnar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL007515
| Credited |
02/05/2024
|
|
|
4
| Santi(Daughter) CH-11-004-014-004/24 | ST |
lalsuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL007515
| Credited |
02/05/2024
|
|
|
5
| Sukhdher(Son) CH-11-004-014-004/28 | ST |
lalsuhnar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL007515
| Credited |
02/05/2024
|
|
|
6
| मानूराम CH-11-004-014-004/21 | OTHER |
lalsuhnar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL007515
| Credited |
02/05/2024
|
|
|
7
| Santosh(Son) CH-11-004-014-004/21 | OTHER |
lalsuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL007515
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |