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
| Mahangi(Self) CH-11-004-017-001/304 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
2
| Vinod Usendi(Self) CH-11-004-017-001/305 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
3
| Sukhyari Dugga(Self) CH-11-004-017-001/333 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
4
| Malti Usendi(Wife) CH-11-004-017-001/305 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
5
| Siyabati Kumeti(Self) CH-11-004-017-001/306 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
6
| Sunita Salam(Self) CH-11-004-017-001/299 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
7
| Raso Poyam(Self) CH-11-004-017-001/329 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
8
| Ganguram Usendi(Self) CH-11-004-017-001/334 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
9
| Rajendra Nag(Self) CH-11-004-017-001/316 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
10
| Mangay Darro(Self) CH-11-004-017-001/317 | ST |
Borpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048369
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |