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
| Manter(Self) CH-11-004-022-001/88 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL114760
| Credited |
12/04/2024
|
|
Vijay Kumar
|
2
| जानकी(Wife) CH-11-004-022-001/81 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL114760
| Credited |
13/04/2024
|
|
Vijay Kumar
|
3
| सुकमन(Self) CH-11-004-022-001/81 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL114760
| Credited |
12/04/2024
|
|
Vijay Kumar
|
4
| Santay CH-11-004-022-001/72 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL114760
| Credited |
12/04/2024
|
|
Vijay Kumar
|
5
| Ramnath(Self) CH-11-004-022-001/99 | OTHER |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL114760
| Credited |
12/04/2024
|
|
Vijay Kumar
|
6
| Ishwari(Daughter) CH-11-004-022-001/72 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL114760
| Credited |
12/04/2024
|
|
Vijay Kumar
|
7
| Bajaru(Self) CH-11-004-022-001/97 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL114760
| Credited |
13/04/2024
|
|
Vijay Kumar
|
8
| Sangita(Daughter) CH-11-004-022-001/97 | ST |
Bawadi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0117119
| Credited |
07/09/2024
|
|
Vijay Kumar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |