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
| Rajeshwari(Daughter) CH-11-004-014-001/9 | ST |
chhotesuhnar
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL006409
| Credited |
11/05/2023
|
|
|
2
| maiynu ram(Father) CH-11-004-014-001/96 | ST |
chhotesuhnar
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL006409
| Credited |
11/05/2023
|
|
|
3
| Sunita(Self) CH-11-004-014-001/99 | ST |
chhotesuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL006409
| Credited |
11/05/2023
|
|
|
4
| बैजन्ती(Self) CH-11-004-014-001/98 | ST |
chhotesuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0014435
| Credited |
20/05/2023
|
|
|
5
| Mohan(Husband) CH-11-004-014-001/99 | ST |
chhotesuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006409
| Credited |
11/05/2023
|
|
|
6
| Seyale(Wife) CH-11-004-014-001/96 | ST |
chhotesuhnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL006409
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |