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
| Mahru(Son) CH-11-004-022-001/11 | OTHER |
Bawadi
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
2
| गोविन्द CH-11-004-022-001/12 | OTHER |
Bawadi
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
3
| Sohan(Self) CH-11-004-022-001/109 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
4
| सुकोल CH-11-004-022-001/13 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
5
| मस्सु CH-11-004-022-001/13 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
6
| जुगुल CH-11-004-022-001/10 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
7
| Ratti Ram(Self) CH-11-004-022-001/108 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL029738
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |