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
| Biraju(Self) CH-11-004-022-001/92 | ST |
Bawadi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARAYANPUR | 494661 | P.O. PHASRGOUN |
3311004WL059784
|
|
|
|
|
2
| Fuloo(Wife) CH-11-004-022-001/94 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL108057
| Credited |
02/05/2024
|
|
|
3
| Balsay(Husband) CH-11-004-022-001/90 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL059784
| Credited |
07/10/2020
|
|
|
4
| Baldev(Brother) CH-11-004-022-001/91 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL059784
| Credited |
21/10/2020
|
|
|
5
| BUDAY CH-11-004-022-001/91 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL059784
| Credited |
21/10/2020
|
|
|
6
| Mohan(Self) CH-11-004-022-001/95 | ST |
Bawadi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL059784
|
|
|
|
|
7
| Sohanti(Wife) CH-11-004-022-001/95 | ST |
Bawadi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL059784
|
|
|
|
|
8
| Sulbati(Wife) CH-11-004-022-001/93 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL059784
| Credited |
07/10/2020
|
|
|
9
| Rajnath(Self) CH-11-004-022-001/93 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL059784
| Credited |
08/10/2020
|
|
|
10
| Sambati(Daughter) CH-11-004-022-001/91 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL059784
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |