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
| Doneshwari(Daughter) CH-11-004-048-001/118 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
2
| Rinki(Daughter) CH-11-004-048-001/106 | OTHER |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
3
| पूर्णाबाई CH-11-004-048-001/44 | OTHER |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
4
| सुकंटी CH-11-004-048-001/36 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
5
| Ghudaooram CH-11-004-048-001/36 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
6
| Santibai(Daughter-in-Law) CH-11-004-048-001/41 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
11/11/2023
|
|
|
7
| जसोदा CH-11-004-048-001/28 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
8
| अजमेर CH-11-004-048-001/47 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
9
| कुमारी CH-11-004-048-001/3 | ST |
Sonpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL052525
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |