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
| Ramika CH-11-004-048-001/106 | OTHER |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009263
| Credited |
19/07/2022
|
|
|
2
| मुन्नाबाई CH-11-004-048-001/83 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009263
| Credited |
19/07/2022
|
|
|
3
| मीनाबाई CH-11-004-048-001/90 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009263
| Credited |
19/07/2022
|
|
|
4
| पुसबती CH-11-004-048-001/67 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009263
| Credited |
19/07/2022
|
|
|
5
| Sukhbati(Wife) CH-11-004-048-001/123 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0009263
| Credited |
19/07/2022
|
|
|
6
| Gaindi Bai(Self) CH-11-004-048-001/85 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0009263
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |