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
| रसन्तीन CH-11-004-004-001/37 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL098925
| Credited |
08/04/2020
|
|
|
2
| सुबाय CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL098925
| Credited |
06/04/2020
|
|
|
3
| Yudhishthir(Son) CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL098925
| Credited |
06/04/2020
|
|
|
4
| Vimla Potai(Daughter) CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098925
| Credited |
08/04/2020
|
|
|
5
| lachhen(Son) CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098925
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |