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
| Sampat(Self) CH-11-004-038-006/252 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
2
| Amarshing(Son) CH-11-004-038-006/239 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
3
| Soni bai(Mother-in-Law) CH-11-004-038-006/15 | OTHER |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
4
| Ranoti(Wife) CH-11-004-038-006/245 | ST |
Mundpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
5
| Ghadwa Ram(Son) CH-11-004-038-006/12 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
6
| Deenu(Brother) CH-11-004-038-006/253 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
7
| Rambati(Wife) CH-11-004-038-006/252 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
8
| Hiralal(Self) CH-11-004-038-006/253 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
9
| मोतीराम(Son) CH-11-004-038-006/18 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
10
| Sukay Bai(Wife) CH-11-004-038-006/239 | ST |
Mundpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053112
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |